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22,000 lekë

Aparati Ministrise se Financave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed17.06.2026
Registered12.06.2026
Invoice38210100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 22,000
Amount22,000 lekë
Invoice descriptionMin.Fin. Dieta brenda vendit Listepagese dt.11.06.2026, urdher sherbim, Autorizim nr.9212 prot dt.1.6.2026, Urdher nr.17 dt.3.2.2026, fatura, VKM nr.329 dt.20.4.2016