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408,000 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.08.2026
Registered03.08.2026
Invoice25710060012026
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Shpenzime per honorare 408,000
Amount408,000 lekë
Invoice descriptionMIE honorare paga keshilltar i jashtem, permbledhese pagese korrik 26, listepages bashkelidhur urdher nr214dt.7.10.24,nr119dt28.8.25,nr22dt.21.1.26,nr27dt.21.1.26