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2,000 lekë

Agjensia Telegrafike Shqiptare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.04.2026
Registered31.03.2026
Invoice5110310012026
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 2,000
Amount2,000 lekë
Invoice description1031001 Agjencia Telegrafike Shqiptare 2026-Dieta,urdh nr75 dt 13.03.2026,progr nr 126 dt 13.02.2026,autorizim nr 126/2 dt 13.03.2026