Home Treasury Transactions

75,000 lekë

Drejtoria e Pergjithshme e burgjeve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed11.08.2026
Registered10.08.2026
Invoice39810140482026
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Udhetim i brendshem 75,000
Amount75,000 lekë
Invoice description1014048,Drej Pergj Burgj,, Likujduar Dieta muaji Qershor Korrik 2026, Urdher nr 1471 dt 28.07.2026, LISTEPAGESE