Home Treasury Transactions

291,500 lekë

Enti Shteteror i Farnave dhe fidanave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice8610050402026
InstitutionEnti Shteteror i Farnave dhe fidanave (3535) 1005040
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Udhetim i brendshem 291,500
Amount291,500 lekë
Invoice description1005040 E.SH.F.F 2026 - likuidim dieta korrik 2026, shkrese MBZHR nr 5158/1 dt 17.07.2026, liste pagese