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22,000 lekë

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

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice9410120202025
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 22,000
Amount22,000 lekë
Invoice description1012020 - IKRTK 2025 - likujdim djeta , aut nr 588 dt 24.10.2025, nr 591 dt 29.10.25, nr 614 dt 11.11.25, nr 655 dt 02.12.25,urdher sherb nr 588/1 dt 09.12.2025,liste pagese