Home Treasury Transactions

129,773 lekë

Agjensia e Akreditimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice6310110532026
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim jashte shtetit 129,773
Amount129,773 lekë
Invoice description1011053 ASCAL 2026-lik dieta me jashte , shkresa MA nr.2037/2 dt 24.3.26 , urdh nr.51 dt 3.3.26 , listpag dt 15.4.26