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20,500 lekë

Reparti Ushtarak Nr.1010 Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed29.07.2026
Registered28.07.2026
Invoice6810170112026
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Udhetim i brendshem 20,500
Amount20,500 lekë
Invoice description1017011, Reparti ushtarak nr 1010 Shkoder,shpenzim per diete efektivi jashte qendres se punes, VKM 977 dt 10.12.2010, Urdher nr 250 dt 28.07.26, listepagese permbledhese dt 28.07.26, listepagesa banka dt 28.07.26-2 perf