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34,797 lekë

Shtepia e te moshuarve Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice10121110202026
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Sherbime te tjera 34,797
Amount34,797 lekë
Invoice descriptionSHTEPIA TE MOSHUARVE SHPENZIME SHENDETSORE QERSHOR 2026