Home Treasury Transactions

391,975 lekë

Aparati i Ministrise se Brendshme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2026
Registered02.03.2026
Invoice5110160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 391,975
Amount391,975 lekë
Invoice description1016001, Ap MPB, listepagese keshilltare te jashtem, m/shkurt 2026 dhe leje e pakryer pas lirimit nga detyra, urdher nr 153 dt 26.09.2025, nr 30 dhe 31 dt 17.02.2026