Home Treasury Transactions

50,000 lekë

Qarku Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed14.08.2026
Registered13.08.2026
InvoiceT19920490012026
InstitutionQarku Fier (0909) 2049001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Udhetim i brendshem 50,000
Amount50,000 lekë
Invoice description2049001 Qarku Fier Udhetim i brendshem sipas urdherit nr.730 dt.29.07.2026 dhe listepagesa