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4,500 lekë

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

Payment record

Executed15.06.2026
Registered12.06.2026
Invoice4710120202026
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 4,500
Amount4,500 lekë
Invoice description1012020 - IKRTK 2026 dieta brend avendit urdh nr 180/1 dt 27.03.2026 listepagese