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10,000 lekë

Aparati Ministrise se Financave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed10.06.2026
Registered05.06.2026
Invoice35810100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 10,000
Amount10,000 lekë
Invoice descriptionMin.Fin.Rimbursim shpenzimi per pagesen e taksave te automjetit tip Audi Q8 Listepagese dt.04.06.2026, shkrese nr.857 prot dt.16.1.2026, fature 41810 dt.27.11.2025 dhe fature 34047 dt.27.11.2025, Autorizim nr.16888 prot dt.26.11.2025