Aparati Ministrise se Financave (3535) → BANKA KOMBETARE TREGTARE
| Executed | 24.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 21910100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 350,280 |
| Amount | 350,280 lekë |
| Invoice description | Min.Fin. Ekzek. Vend GJEDNJ dt.13.1.2026 Tashi k Shq Lpag. dt.14.4.2026 Urdher nr.64 nr.5277/1 prot dt.10.4.2026 shkr avok nr.325/4 pr dt.12.2.2026 ne MF nr.2868 pr dt.16.2.2026 Vend GJEDNJ dt.13.1.2026 kerk 1351/19 ker 5277 prot dt.27.3.26 |