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116,500 lekë

Aparati i Ministrise se Brendshme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed14.01.2026
Registered08.01.2026
Invoice49510160012025
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 116,500
Amount116,500 lekë
Invoice description1016001, Ap MPB, listepagese dieta dt 30.12.2025, plan kontrolli nr 6053 dt 27.11.2025, nr 5713 dt 04.11.2025