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359,800 lekë

Dega e Thesarit Durres (0707)BASHA - I

Payment record

Executed30.03.2026
Registered27.03.2026
Invoice1810100072026
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryBASHA - I
BranchDurres
Category Te tjera transferta tek individet 359,800
Amount359,800 lekë
Invoice description1010007/DEGA E THESARIT DURRES VENDIM NR 202 DT 12.3.2018 URDH 15 DT 27.3.2026