Home Treasury Transactions

11,000 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.03.2026
Registered05.03.2026
Invoice2210120202026
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 11,000
Amount11,000 lekë
Invoice description1012020 - IKRTK 2026 dieta brenda vendit urdh nr 45/1 dt 02.02.2026 listepagese