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102,000 lekë

Aparati i Ministrise se Brendshme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.11.2025
Registered03.11.2025
Invoice34610160012025
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 102,000
Amount102,000 lekë
Invoice description1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/tetor 2025, urdher nr 153 dt 26.09.2025