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88,000 lekë

Komisioni i Sherbimit Civil (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed31.01.2025
Registered30.01.2025
Invoice1610670012025
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 88,000
Amount88,000 lekë
Invoice description1067001-KMSHC-Dieta Udhetim i brendshem Urdher 121,123,127,133 dt 20.12.2024 Lisp