Home Treasury Transactions

12,750 lekë

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

Payment record

Executed19.08.2026
Registered17.08.2026
Invoice79310120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Te tjera transferta tek individet 12,750
Amount12,750 lekë
Invoice description1012001 MTKS Pagese per kompensim transporti te funksionareve publike,Korrik 2026 E.Hoxha,listepagese dt 14.08.2026,ligj nr 169/2013 dt 11.07.2013,shkrese nr 2014/1 dt 02.12.2025,vendim nr 718 dt 26.11.2025