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50,000 lekë

Nd-ja Mirembajtja Rruga (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice21121090142026
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Shpenzime per situata te veshtira dhe per fatekeqesi 50,000
Amount50,000 lekë
Invoice description2026 Agjensia Sherbimeve Publike Rurale fond i vecante urdher nr 653 dt 11.08.2026 me permbedhese listpagese 21.08.2026