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17,709 lekë

Aparati Ministrise se Financave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed13.08.2026
Registered05.08.2026
Invoice51910100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Udhetim jashte shtetit 17,709
Amount17,709 lekë
Invoice descriptionMin.Fin. Dieta jashte vendit Lisbone,Portugali (187euro) Listepagese dt.05.08.2026, urdher sherbim, Autorizim nr.11304/1 prot. dt.03.07.2026, VKM nr.870 dt.14.12.2011, kursi i kembimit