Home Treasury Transactions

57,375 lekë

Aparati i Ministrise se Brendshme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2025
Registered27.08.2025
Invoice27210160012025
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 57,375
Amount57,375 lekë
Invoice description1016001, Ap Min Brendshme, pagese pjesemarrje ne komision, periudha 01.01-17.05.2025, VKM nr 656 dt 31.10.2018, shkrese nr 252 dt 16.12.2024 (sekret), nr 83 dt 30.06.2025 (sekret) listepagese dt 27.08.2025