Home Treasury Transactions

3,000 lekë

Aparati Ministrise se Financave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.06.2026
Registered26.05.2026
Invoice32510100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 3,000
Amount3,000 lekë
Invoice descriptionMin.Fin. Rimbursim shpenzimi per blerje emergjente per mirembajtjen e pompes se ujit Listepagese dt.26.05.2026, shkrese miratimi nr.8731 prot dt.20.05.2026, pverbal dt.20.05.20206, fature tatimore