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43,900 lekë

Aparati Ministrise Arsimit e Shkences (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed17.08.2026
Registered10.08.2026
Invoice34610110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Udhetim i brendshem 43,900
Amount43,900 lekë
Invoice descriptionMA, Punonjes dieta brenda vendit, urdh nr 189, dt 28/5/2026, aut nr 4168/2/3/4/5 dt 28/5/2026, bordero dt 10/8/2026