Home Treasury Transactions

104,500 lekë

Aparati i Ministrise se Brendshme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed31.07.2026
Registered29.07.2026
Invoice28610160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Udhetim i brendshem 104,500
Amount104,500 lekë
Invoice description1016001, Ap MPB, listepagese dieta, sherbim brenda vendit, program nr 2160/2 dt 11.06.2026, plan pune nr 2532/2 dt 29.06.2026, nr 2970 dt 30.06.2026