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30,000 lekë

Ndermarrja punetoreve nr. 3 (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed22.12.2025
Registered19.12.2025
Invoice57721011562025
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Kompensime speciale te tjera 30,000
Amount30,000 lekë
Invoice description2101156,DPOP-ndihme financiare ub nr 4416 dt 17.11.2025 listepagese dhjetor 2025