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8,000 lekë

Agjencia Kombëtare e Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed30.07.2026
Registered28.07.2026
Invoice11810121782026
InstitutionAgjencia Kombëtare e Turizmit (3535) 1012178
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Udhetim i brendshem 8,000
Amount8,000 lekë
Invoice description1012178 Agj.Komb.Turiz.- dieta brenda vendit, aut nr 387/1 dt 22.07.26, listepag.