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266,459 lekë

Mbeshtetje per Shoqerine Civile (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice25510880012026
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 266,459
Amount266,459 lekë
Invoice description1088001 AMSHC 2026 dieta shkres 3625/1 dt 10.6.2026 list pag