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10,000 lekë

Inspektoriati Qendror (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed17.06.2026
Registered16.06.2026
Invoice12510870112026
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 10,000
Amount10,000 lekë
Invoice description1087011 IQ 2026, rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 16.6.26