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68,000 lekë

Aparati Ministrise se Financave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed24.06.2026
Registered16.06.2026
Invoice40110100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 68,000
Amount68,000 lekë
Invoice descriptionMin.Fin. Honorare-Anetare te K.Sh.A.Tatimore Mbledh.Maj 2026 Listepag dt.16.06.2026, VKM nr.11 dt.11.1.2017 VKM nr.774 dt.19.12.2025 Urdher nr.41 nr.1546/3 prot. dt 05.04.2024, Urdher nr.47 nr.4696 prot. dt.10.3.2025