Home Treasury Transactions

280,500 lekë

Enti Shteteror i Farnave dhe fidanave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed19.05.2026
Registered14.05.2026
Invoice4810050402026
InstitutionEnti Shteteror i Farnave dhe fidanave (3535) 1005040
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 280,500
Amount280,500 lekë
Invoice description1005040 E.SH.F.F 2026 - likuidim dieta prill 2026, shkrese MBZHR nr 2636/1 dt 03.04.2026, liste pagese