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451,108 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice18010131412026
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Ndihme ekonomike 451,108
Amount451,108 lekë
Invoice description1013141 DPSher. Soc. Shtet. - 606 fond i vecante shperblim per dalje ne pension, shkresa MSHMS nr 3301/3 dt 15.7.26, urdher nr 227 dt 6.5.26, nr 249 dt 28.5.26, nr 310 dt 28.7.26, nr 302 dt 8.7.26, nr 318 dt 5.8.26, listepagese