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5,500 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.08.2026
Registered30.07.2026
Invoice90610870062026
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Udhetim i brendshem 5,500
Amount5,500 lekë
Invoice descriptionAkshi- Dieta udhetimi per Pnj. Ina Haveri sipas Urdhrit te Brendshem Nr 324 date 29.07.2026 Autorizimit nr 4224 prot date 03.07.2026 Liste pagese