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1,000 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)BANKA E TIRANES

Payment record

Executed10.08.2026
Registered06.08.2026
Invoice40410141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryBANKA E TIRANES
Branch
Category Udhetim i brendshem 1,000
Amount1,000 lekë
Invoice description1014100 Drejt pergj sherb prv 2026,dieta brenda vendit urdher nr 168 dt 7.7.2026 autorizim nr 1205/2 dt 7.7.2026 listepagese dt 4.8.2026