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5,000 lekë

Agjensia Telegrafike Shqiptare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed11.03.2026
Registered10.03.2026
Invoice4310310012026
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 5,000
Amount5,000 lekë
Invoice description1031001 Agjencia Telegrafike Shqiptare 2026-Dieta,VKM 80 dt 14.02.2011,urdh nr 46 dt 13.02.2026,progr nr 90 dt 13.02.2026,autorizim nr 90/2 dt 13.02.2026