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20,000 lekë

Aparati Ministrise se Financave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed24.06.2026
Registered15.06.2026
Invoice39210100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 20,000
Amount20,000 lekë
Invoice descriptionMin.Fin.Kompensim shpenzime Telefoni Listepagesa dt.12.06.2026, fatura telefoni, VKM nr 673 dt 02.09.2020, VKM nr 855, dt 04.11.2020