Home Treasury Transactions

53,000 lekë

Drejtoria e Pergjithshme e burgjeve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice41210140482026
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Udhetim i brendshem 53,000
Amount53,000 lekë
Invoice description1014048,Drej Pergj Burgj,, Likujduar Dieta muaji Korrik 2026, Urdher nr 1489 dt 30.07.2026, LISTEPAGESE