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23,010 lekë

Aparati i Ministrise se Brendshme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed18.11.2025
Registered11.11.2025
Invoice35610160012025
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera transferta tek individet 23,010
Amount23,010 lekë
Invoice description1016001, Ap i MPB-se, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 11.11.2025, listepagese dt 11.11.2025