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154,000 lekë

Mbeshtetje per Shoqerine Civile (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2026
Registered27.02.2026
Invoice2410880012026
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 154,000
Amount154,000 lekë
Invoice description1088001 AMSHC 2026 dieta shkres 15.1.2026 list pag