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25,703 lekë

Aparati i Ministrise se Ekonomise(3535)BANKA KOMBETARE TREGTARE

Payment record

Executed28.08.2026
Registered24.08.2026
Invoice49910040012026
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Kompensime speciale te tjera 25,703
Amount25,703 lekë
Invoice description1004001 MEI Rimbursim për shpenzime telefonie,Urdher nr.2640 dt 16.12.2025,Listëpagesa dt 24.08.2026,VKM nr.673 dt 02.09.2020