Home Treasury Transactions

85,000 lekë

Departamenti i Administrates Publike (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed12.01.2026
Registered09.01.2026
Invoice910870152026
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 85,000
Amount85,000 lekë
Invoice description1087015 - DAP 2026 , Lik pagese keshilltari, vkm nr.325 dt 31.5.23 , Urdher nr 224 dt 28.02.2025, listepagese