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148,500 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed10.08.2026
Registered06.08.2026
Invoice17310131412026
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Udhetim i brendshem 148,500
Amount148,500 lekë
Invoice description1013141 DPSher. Soc. Shtet. - dieta, program monitorimi nr 6842 dt 14.07.26, nr 6198/2 dt 26.06.26, 6045 dt 22.06.26, autorizim nr 6842/1-5 dt 14.07.26, nr 6015/1-5 dt 22.06.26, etj, listepagese