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81,000 lekë

Aparati i Ministrise se Brendshme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed31.07.2026
Registered29.07.2026
Invoice28110160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Shpenzime per honorare 81,000
Amount81,000 lekë
Invoice description1016001, Ap MPB, listepagese pjesemarrje ne komision, VKM nr 656 dt 31.10.2018, nr 669 dt 10.11.2021, shkrese nr 3129 dt 08.07.2026