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204,000 lekë

Aparati i Ministrise se Brendshme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2025
Registered01.08.2025
Invoice23910160012025
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 204,000
Amount204,000 lekë
Invoice description1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/korrik 2025, urdher nr 211 dt 21.12.2023, nr 201 dt 18.10.2024