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134,184 lekë

Aparati i Ministrise se Brendshme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed10.01.2025
Registered06.01.2025
Invoice51610160012024
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime te tjera personeli 134,184
Amount134,184 lekë
Invoice description1016001, Ap Min Brendshme, listepagese leje e pakryer dt 30.12.2024, urdher nr 239 dt 13.12.2024