Home Treasury Transactions

22,100 lekë

Aparati i Keshillit te Ministrave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed23.04.2026
Registered16.04.2026
Invoice10710030012026
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 22,100
Amount22,100 lekë
Invoice description602 Aparati i KM.Pagese komision shkurt mars 2026.Listepagese prill 2026.Shkrese nr.1827 dt.24.3.2026.Shkrese nr.2221 dt.10.4.2026.