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121,000 lekë

Aparati i Ministrise se Ekonomise(3535)BANKA KOMBETARE TREGTARE

Payment record

Executed30.07.2026
Registered27.07.2026
Invoice45010040012026
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Udhetim i brendshem 121,000
Amount121,000 lekë
Invoice description1004001 MEI Dieta Brenda Vendit,L-page,Permbledhese, Autori nr.5153/3 dt26.06.26,nr.5387/3 dt29.06.26,nr.5695/2 dt.06.07.26,nr.5056 dt 16.06.26,nr.4874/2 dt15.05.26,nr.5153/1 dt 22.06.26,nr.5387/1 dt 29.06.26,nr.5877/3 dt 14.07.26