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23,279 lekë

Reparti Ushtarak Nr.1040 Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed24.07.2026
Registered23.07.2026
Invoice6110170972026
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Udhetim i brendshem 23,279
Amount23,279 lekë
Invoice description1017097-Reparti ushtarak 6690- Dieta Urdher kom 369 dt 21.7.2026 Autorizim 1815/1 dt 9.6.2026,1965/1 dt 19.6.2026,2069/1 dt 26.6.2026,2088 dt 29.6.2026 Lisp