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18,500 lekë

Agjensia Telegrafike Shqiptare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed25.08.2026
Registered24.08.2026
Invoice18910310012026
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Udhetim i brendshem 18,500
Amount18,500 lekë
Invoice description1031001 Agjencia Telegrafike Shqiptare 2026-dieta brenda vendit 2026 urdh nr 175 dt 21.7.2026,programi nr 275 dt 2.7.2026 autorizim nr 275/2 dt 2.7.2026 listepagese korrik 2026