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17,000 lekë

Shtepia e te moshuarve Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed18.02.2026
Registered17.02.2026
Invoice2421110202026
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Sherbime te tjera 17,000
Amount17,000 lekë
Invoice descriptionShtepia e te Moshuarve Fier sherbime higjene Janar-Shkurt 2026 vkm listepagesa