Home Treasury Transactions

42,500 lekë

Departamenti i Administrates Publike (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2026
Registered02.07.2026
Invoice15910870152026
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 42,500
Amount42,500 lekë
Invoice description%1087015 DAP 2026 - lik page keshilltaresh, urdher nr 399 dt 11.06.2026, vkm nr 325 dt 31.05.2023