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85,000 lekë

Departamenti i Administrates Publike (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.06.2026
Registered03.06.2026
Invoice13410870152026
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 85,000
Amount85,000 lekë
Invoice description%1087015 DAP 2026 - Pagese keshilltari , vkm nr.325 dt 31.5.23 , listpag dt 2.6.26