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73,100 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.02.2025
Registered05.02.2025
Invoice1710121112025
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1012111
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim jashte shtetit 73,100
Amount73,100 lekë
Invoice description1012111 - DPS 2025 - dieta ajshte vendit Belgjike, aut nr 404/3 dt 08.01.2025, urhd nr 404/5 dt 03.02.2025, lsitepagese