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21,370 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed11.09.2025
Registered10.09.2025
Invoice10110112052025
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 21,370
Amount21,370 lekë
Invoice description1011205 Agjen Sherb Sport - dieta brend vend, urdh nr 97 dt 3.9.2025, listpag