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60,500 lekë

Agjencia Kombëtare e Bregdetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed07.08.2026
Registered06.08.2026
Invoice18910121732026
InstitutionAgjencia Kombëtare e Bregdetit (3535) 1012173
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Udhetim i brendshem 60,500
Amount60,500 lekë
Invoice description1012173 Agj.Komb.Breg. 2026 - dieta brenda vendit maj-qershor 2026, permbl urdh sherb dt 04.08.26, listepag.