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44,000 lekë

Mbeshtetje per Shoqerine Civile (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed23.01.2026
Registered20.01.2026
Invoice314108800125
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 44,000
Amount44,000 lekë
Invoice description1088001 AMSHC 2025 , dieta brend vend, autoriz nr 29.12.2025 list pag