Home Treasury Transactions

85,000 lekë

Departamenti i Administrates Publike (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice5810870152026
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 85,000
Amount85,000 lekë
Invoice description%1087015 DAP 2026 - pagesa keshilltari , vkm nr.325 dt 31.5.23 , listpag dt 2.3.26