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8,500 lekë

Agjensia Telegrafike Shqiptare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.04.2026
Registered07.04.2026
Invoice6510310012026
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 8,500
Amount8,500 lekë
Invoice description1031001 Agjencia Telegrafike Shqiptare 2026-Dieta brenda vendit,programi nr 134 dt 19.03.2026 autorizim nr 134/2 dt 19.03.2026,prog nr 139/1 autorizim nr 139/3 dt 30.3.2026. program 142 autorizim nr 142/1 dt 30.03.2026.