Home› Treasury Transactions

68,758 lekë

Drejtoria e Pergjithshme e Akreditimit (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed09.04.2025
Registered08.04.2025
Invoice4910121112025
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1012112
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim jashte shtetit 68,758
Amount68,758 lekë
Invoice description1012111 - DPS 2025 - dieta jashte vendit, aut nr 77/3 dt 13.03.2025, urdh nr 77/6 dt 04.04.2025, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2025 Drejtoria e Pergjithshme e Standartizimit (3535) BANKA KOMBETARE TREGTARE 68,758