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33,997 lekë

Shtepia e te moshuarve Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed08.10.2025
Registered07.10.2025
Invoice16021110202025
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Sherbime te tjera 33,997
Amount33,997 lekë
Invoice description2111020 Shtepia e te Moshuarve Fier shpenzime shendetesore Tetor 2025 listepagesa