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192,870 lekë

Drejtoria e Pergjithshme e Akreditimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice510042082025
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1004208
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Kompensime speciale te tjera 192,870
Amount192,870 lekë
Invoice description1004208 Drejtoria e Pergjith e Akreditimit - shpenz rimburim telefoni + dieta brneda vendit, vkm nr 673 dt 02.09.2020, urdh nr 61 dt 05.11.2025, listepagese