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11,050 lekë

Aparati i Keshillit te Ministrave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed12.02.2026
Registered06.02.2026
Invoice3410030012026
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.Shpenzime komisioni janar 2026. Listepagese shkurt 2026.Shkrese nr.310 dt.19.01.2026.