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11,050 lekë

Aparati i Keshillit te Ministrave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed07.07.2026
Registered03.07.2026
Invoice23910030012026
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 11,050
Amount11,050 lekë
Invoice description602 Aparati i KM. Paguar komisioni qershor 2026.Listepagese korrik 2026.Shkrese nr.3980 dt.23.6.2026.