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12,773 lekë

Agjensia e Akreditimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice9910110532026
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim jashte shtetit 12,773
Amount12,773 lekë
Invoice description1011053 ASCAL 2026-lik dieta me jashte , shkresa MA nr.1720/1 dt 3.3.26 , urdh nr.52 dt 27.3.26, listpag dt 12.5.26