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22,836 lekë

Aparati i Ministrise se Brendshme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed20.05.2026
Registered14.05.2026
Invoice18310160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 22,836
Amount22,836 lekë
Invoice description1016001, Ap MPB, kompensim shpenzim telefoni dhe rimb per pajisje me pasap diplomatike, VKM nr 673 dt 02.09.2020, VKM nr 389 dt 12.06.2019, shkrese nr 265 dt 20.01.2026, permbledhese dt 14.05.2026, listepagese dt 14.05.2026