Home Treasury Transactions

155,203 lekë

Drejtoria e Pergjithshme e Akreditimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.08.2026
Registered03.07.2026
Invoice11610042082026
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1004208
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Udhetim jashte shtetit 155,203
Amount155,203 lekë
Invoice description1004208 - Drejtoria e pergjithshme e Akreditimit 2026 sdieta jashte evndit urdh nr 47 dt 01.06.2026 listepagese