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9,400 lekë

Prefektura e qarkut Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice14010160712026
InstitutionPrefektura e qarkut Shkoder (3333) 1016071
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Udhetim i brendshem 9,400
Amount9,400 lekë
Invoice description1016071 Prefektura e Qarkut Shkoder, sherbim udhetim e diete, ur 74 dt 17.07.2026, bord 538/1 dt 31.07.2026, sked banke 538/3 dt 31.07.2026, 1 pn