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166,909 lekë

Aparati i Ministrise se Brendshme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice31310160012025
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 166,909
Amount166,909 lekë
Invoice description1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/shtator 2025, urdher nr 201 dt 18.10.2024, nr 153 dt 26.09.2025