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18,500 lekë

Agjensia Telegrafike Shqiptare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.05.2026
Registered30.04.2026
Invoice8810310012026
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 18,500
Amount18,500 lekë
Invoice description1031001 Agjencia Telegrafike Shqiptare 2026-shpenzime udhetimi urdh nr 89dt 01.04.2026 prog nr 152 dt 1.4.2026 aut nr 152/2 dt 15.4.26 urdh nr 93 dt 10.4.26 prog 162 dt 10.4.26 aut 162/2 dt 10.4.26 urdh nr 102 dt 26 listepagese prill 2026