Home Treasury Transactions

3,400 lekë

Aparati Ministrise se Financave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.07.2026
Registered03.07.2026
Invoice46010100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 3,400
Amount3,400 lekë
Invoice descriptionMin.Fin. Rimbursim shpenzimi per rinovimin e kodit identifikues te entitetit legal LEI Listepagese dt.03.07.2026, shkrese per pagese nr.8993/1 prot dt.29.06.2026