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108,240 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)BANKA CREDINS

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice4010120202026
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim jashte shtetit 108,240
Amount108,240 lekë
Invoice description1012020 - IKRTK 2026 dieta jashte vendit urdh nr 273/1 dt 06.05.2026 aut nr 5119/1 dt 14.05.2026 kembim valutor me kurs 98.4 x 1100euro