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60,500 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed30.07.2026
Registered29.07.2026
Invoice9410140982026
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Udhetim i brendshem 60,500
Amount60,500 lekë
Invoice description1014098 DSHKBB 2026, lik dieta autorizim nr 1030/3 dt 24.07.2026 listepagese