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206,550 lekë

Aparati i Ministrise se Brendshme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.08.2026
Registered03.08.2026
Invoice29910160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Shpenzime per honorare 206,550
Amount206,550 lekë
Invoice description1016001, Ap MPB, listepagese keshilltare te jashtem, m/korrik 2026, urdher nr 31 dt 17.02.2026, nr 117 dt 15.06.2026