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20,500 lekë

Agjensia Telegrafike Shqiptare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.08.2026
Registered31.07.2026
Invoice16910310012026
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Udhetim i brendshem 20,500
Amount20,500 lekë
Invoice description1031001 Agjencia Telegrafike Shqiptare 2026-dieta brenda vendit 2026 urdh nr 139 dt 29.5.2026,programi nr 257 dt24.6.2026 autorizim nr 275/2 dt 24.6.2026 listepagese