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12,190 lekë

Aparati Ministrise se Financave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.05.2026
Registered29.04.2026
Invoice25610100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 12,190
Amount12,190 lekë
Invoice descriptionMin.Fin. Pagese Honorare-Kryetar Anetar KKABSP-se Mbledh dt.8.4.26 Listpagese 28.4.2026,Ligj nr.114/2015 dt.22.10.2015,VKM nr.116 dt.17.02.2016 Vendim nr.418 dt.27.6.2012 urdh nr.138 dt.4.11.2025 nr.12776/2 pr dt.04.11.2025