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93,312 lekë

Aparati Ministrise se Financave (3535)MINISTRIA E FINANCAVE

Payment record

Executed06.05.2026
Registered22.04.2026
Invoice23810100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryMINISTRIA E FINANCAVE
BranchTirane
Category Te tjera transferime korrente 93,312
Amount93,312 lekë
Invoice descriptionMin.Fin. Projekti NF IPA 2022 NCF Exch ALL Wind. 3 4 (960 euro) Urdh brend nr.6611 prot dt.15.4.2026 Udhezim nr.10 date 9.3.2015