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140,940 lekë

Aparati Ministrise se Financave (3535)MINISTRIA E FINANCAVE

Payment record

Executed06.05.2026
Registered22.04.2026
Invoice23710100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryMINISTRIA E FINANCAVE
BranchTirane
Category Te tjera transferime korrente 140,940
Amount140,940 lekë
Invoice descriptionMin.Fin.Projekti NF IPA 2022 NCF-Exch ALL/Wind.1-2 (1,450 euro) Urdh brend nr.6611 prot dt.15.4.2026 Udhezim nr.10 date 9.3.2015