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78,343,550 lekë

Aparati Ministrise se Financave (3535)BANKA E TIRANES

Payment record

Executed29.04.2026
Registered22.04.2026
Invoice23910100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryBANKA E TIRANES
BranchTirane
Category Sherbimet bankare 78,343,550
Amount78,343,550 lekë
Invoice descriptionMin.Fin Rritje fond kapit autoriz te Bord te Guvernat te Bank Evrop per Rindert dhe Zhvill (BERZH) Rezol 265 Kest II Shkrese nr.6462 prot dt.10.4.2026 memorand nr.3374/2 dt.8.7.2025 ligj nr 77/2024 dt 26.7.2024 Dekr Presid 277 dt.31.7.2024