Home Treasury Transactions

82,500 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice17610131412026
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Udhetim i brendshem 82,500
Amount82,500 lekë
Invoice description1013141 DPSher. Soc. Shtet. - dieta, prog monitorimi nr 7159 dt 27.07.26, nr 7159/1 dt 27.07.26, nr 7159/2 dt 27.07.26, autorizim nr 7159/3 dt 27.07.26,etj listepagese