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17,000 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.10.2025
Registered07.10.2025
Invoice12510121112025
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1012111
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 17,000
Amount17,000 lekë
Invoice description1012111 - DPS 2025 - shpenz pjesemarje ne bordin drejtues urdh nr 375 dt 02.10.2025, listepagese