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66,000 lekë

Aparati Ministrise se Financave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed21.05.2026
Registered11.05.2026
Invoice29210100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 66,000
Amount66,000 lekë
Invoice descriptionMin.Fin. Dieta brenda vendit Listepagese dt.11.05.2026, urdher sherbim,Vendim nr.4 nr.1184/1 prot dt.21.1.2026,Vendim nr.4/1 nr.1184/5 prot dt.24.02.2026, Vendim nr.4/2 nr.1184/7 prot dt.12.03.2026, fatura, VKM nr.329, dt.20.04.2016