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44,000 lekë

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

Payment record

Executed28.07.2026
Registered24.07.2026
Invoice69410120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Udhetim i brendshem 44,000
Amount44,000 lekë
Invoice description1012001 MTKS Dieta brenda vendit,E.Gashi,M.Hysenaj,J.Labaj,listepagesa,autorizim 7042/1 dt 25.06.2026,autorizim 5836/1 dt 21.05.2026,autorizim 6838/1 dt 19.06.2026,autorizim 6074/1 dt 28.05.2026,fatura