Home Treasury Transactions

11,151,601 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)BANKA E TIRANES

Payment record

Executed22.05.2026
Registered19.05.2026
Invoice17810060012026
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryBANKA E TIRANES
BranchTirane
Category Sherbimet bankare 11,151,601
Amount11,151,601 lekë
Invoice descriptionMIE, shpenzime kuotatizacione vjetor programi europa digitale 2026 urdher 116 dt 13.5.2026,fat 2618004393, dt31.3.26, transferta 115361 euro