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225,559 lekë

Aparati i Ministrise se Brendshme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.06.2026
Registered01.06.2026
Invoice19810160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 225,559
Amount225,559 lekë
Invoice description1016001, Ap MPB, listepagese keshilltare te jashtem, m/maj 2026, urdher nr 31 dt 17.02.2026, nr 84 dt 29.04.2026