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22,000 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice19010131412026
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Udhetim i brendshem 22,000
Amount22,000 lekë
Invoice description1013141 DPSher. Soc. Shtet. - 602 dieta, prog monito. nr 7584 dt 10.08.2026 autoriz 7584/1-4 dt 10.08.2026 listepg