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15,328 lekë

Aparati Ministrise se Financave (3535)PRO CREDIT BANK

Payment record

Executed09.07.2026
Registered02.07.2026
Invoice45410100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Udhetim jashte shtetit 15,328
Amount15,328 lekë
Invoice descriptionMin.Fin. Dieta jashte vendit 160 euro Shkup Listepagese dt.02.07.2026, urdher sherbim, Autorizim nr.10125/1 prot. dt.11.06.2026, VKM nr.870 dt. 14.12.2011, kursi i kembimit