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4,000 lekë

Agjensia Telegrafike Shqiptare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed24.02.2026
Registered20.02.2026
Invoice2410310012026
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 4,000
Amount4,000 lekë
Invoice description1031001 Agjencia Telegrafike Shqiptare 2026-Dieta,VKM nr 421 dt 08.07.2021,urdh nr 13 dt 07.01.2026,nr 14 dt 08.01.2026,nr 23 dt 11.01.2026,nr 10 dt 06.01.2026,program nr 21 dt 06.01.2026,autorizim nr 21/2 dt 06.01.2026