Home Treasury Transactions

31,454 lekë

Shtepia e te moshuarve Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed18.02.2026
Registered17.02.2026
Invoice2521110202026
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Sherbime te tjera 31,454
Amount31,454 lekë
Invoice descriptionShtepia e te Moshuarve Fier sherbime higjene Shkurt 2026 vkm listepagesa