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235,063 lekë

Aparati i Ministrise se Brendshme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice24610160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 235,063
Amount235,063 lekë
Invoice description1016001, Ap MPB, listepagese keshilltare te jashtem, m/qershor 2026, urdher nr 31 dt 17.02.2026, nr 84 dt 29.04.2026, nr 117 dt 15.06.2026