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21,450 lekë

Agjensia e Akreditimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed27.07.2026
Registered24.07.2026
Invoice16810110532026
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Udhetim i brendshem 21,450
Amount21,450 lekë
Invoice description1011053 ASCAL 2026-Lik dieta brenda vendit , urdher nr 189 ,dt 28.05.2026,Listpagese dt 22.07.2026