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46,311 lekë

Byroja Kombëtare e Hetimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed07.08.2026
Registered06.08.2026
Invoice16510410022026
InstitutionByroja Kombëtare e Hetimit (3535) 1041002
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Udhetim jashte shtetit 46,311
Amount46,311 lekë
Invoice description1041002-Byroja Komb Hetimi 2026-Rimbursim dieta jashte vendit shkrea nr 230/4 dt 23.7.2026 listepagese