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11,000 lekë

Aparati Ministrise se Financave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed26.06.2026
Registered15.06.2026
Invoice39010100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 11,000
Amount11,000 lekë
Invoice descriptionMin.Fin. Dieta brenda vendit Listepagese dt.12.06.2026, urdher sherbim, Autorizim nr.8730/5 prot dt.09.06.2026, fatura, VKM nr.329, dt.20.04.2016