Home Treasury Transactions

290,964 lekë

Ndermarrja e Sherbimeve Publike (3731)BANKA KOMBETARE TREGTARE

Payment record

Executed15.08.2025
Registered14.08.2025
Invoice8421380112025
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category Uje 290,964
Amount290,964 lekë
Invoice descriptionlik fat FF01263862-FF01264043 nderm e sherb publike 2025