Home Treasury Transactions

50,000 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)BANKA E TIRANES

Payment record

Executed10.06.2026
Registered09.06.2026
Invoice21621410442026
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Te tjera transferta tek individet 50,000
Amount50,000 lekë
Invoice description2141044 N.SH.P.P. ndihme e menjehershme Emiljan Kroj, listepag pergj 73 dt 4.6.26, listepag bank 74 dt 4.6.26, ub 584 dt 19.5.26, 1 perf