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254,124 lekë

Agjensia e Akreditimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2025
Registered03.09.2025
Invoice19910110532025
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim jashte shtetit 254,124
Amount254,124 lekë
Invoice description1011053 ASCAL 2025- Shpenz udhetimi dieta jasht vendi,urdh 97 dt 30.7.25,autoriz 30.7.2025,marveshje 03-61143 dt 3.3.25,listpagese