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294,093 lekë

Qendra Kombetare e Biznesit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed26.06.2025
Registered25.06.2025
Invoice10910121082025
InstitutionQendra Kombetare e Biznesit (3535) 1012108
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim jashte shtetit 294,093
Amount294,093 lekë
Invoice description1012108 - QKB 2025 - dieta jashte vendit, urdh nr 69 dt 19.06.2025, aut nr 11093 dt 28.05.2025, listepagese