Home Treasury Transactions

24,285 lekë

Aparati Ministrise se Financave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed17.06.2026
Registered04.06.2026
Invoice35510100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 24,285
Amount24,285 lekë
Invoice descriptionMin.Fin.Shperblim per pushime te paguara te pakryera Listepagese dt 26.05.2026, Shkrese nr.7247 prot.dt 27.04.2026, VKM nr.568 dt 06.10.2021