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49,500 lekë

Aparati Ministrise se Financave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed16.06.2026
Registered08.06.2026
Invoice36010100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 49,500
Amount49,500 lekë
Invoice descriptionMin.Fin. Dieta brenda vendit Listepag dt.26.5.2026, urdher sherbim, Aut nr.7411/2 prot dt.12.5.2026 Aut nr.7411/4 prot dt.18.5.2026 Aut nr.7411/3 prot dt.18.5.2026 urdh nr.74 nr.7411 prot dt.28.4.2026 Aut nr.8730/2 prot dt.20.5.2026, fatura