Home Treasury Transactions

18,826 lekë

Aparati Ministrise se Financave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed16.06.2026
Registered08.06.2026
Invoice37010100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 18,826
Amount18,826 lekë
Invoice descriptionMin.Fin.Kompensim shpenzime Telefoni Listepagesa dt.08.06.2026, fatura telefoni, Mandat arketimi, VKM nr 673 dt 02.09.2020, VKM nr 855, dt 04.11.2020