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7,468 lekë

Mbeshtetje per Shoqerine Civile (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice26010880012026
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Udhetim i brendshem 7,468
Amount7,468 lekë
Invoice description1088001 AMSHC 2026 dieta shkres 27.7.2026 list pag