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14,580 lekë

Aparati Ministrise se Financave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed11.06.2026
Registered04.06.2026
Invoice35610100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim jashte shtetit 14,580
Amount14,580 lekë
Invoice descriptionMin.Fin.Paradhenie per dieta jashte vendit Riga, Letoni (150euro) Listepagese dt.04.06.2026, urdher sherbim, Autorizim nr.9347/1 prot. dt.02.06.2026