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51,968 lekë

Aparati i Ministrise se Brendshme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.06.2026
Registered04.06.2026
Invoice20310160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Posta dhe sherbimi korrier 51,968
Amount51,968 lekë
Invoice description1016001, Ap MPB, listepagese dieta, sherbim brenda vendit, plan pune nr 1927 dt 28.04.2026, nr 1720 dt 21.04.2026, shkrese nr 2465 dt 01.06.2026