Home Treasury Transactions

897,550 lekë

Drejtoria e Pergjithshme e burgjeve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed31.07.2026
Registered30.07.2026
Invoice38310140482026
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Udhetim i brendshem 897,550
Amount897,550 lekë
Invoice description1014048,Drej Pergj Burgj,, Likujduar Dieta muaji Maj Qershor 2026, Urdher nr 1443 dt 23.07.2026, LISTEPAGESE