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313,500 lekë

Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed16.01.2026
Registered14.01.2026
Invoice29910061572025
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 313,500
Amount313,500 lekë
Invoice description1006157 ISHTI 2025, lik dieta brenda vendit, listpag dt 31.12.2025, aut sherb nr 10818/1 dt 31.10.2025, nr 11707/1 dt 27.11.2025, urdher nr 11823 dt 26.11.2025