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159,500 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed19.08.2026
Registered17.08.2026
Invoice77810120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Udhetim i brendshem 159,500
Amount159,500 lekë
Invoice description1012001 MTKS Dieta brenda vendit,autorizim 7895/1 dt 17.7.26,autorizim 7284/1 dt 3.7.26,6838/1 dt 19.6.26,5836/1 dt 21.5.26,6794 dt 18.6.26,6074/1 dt 28.5.26,7093/1 dt 29.6.26,7331/1 dt 3.7.26,6979/1 dt 24.6.26,6433/1 dt 10.6.26,fatura