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212,500 lekë

Aparati i Ministrise se Ekonomise(3535)BANKA KOMBETARE TREGTARE

Payment record

Executed31.08.2026
Registered25.08.2026
Invoice51010040012026
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Udhetim i brendshem 212,500
Amount212,500 lekë
Invoice description1004001 MEI Dieta brenda vendit,Lpag dt25.08.26,Permb dt25.08.26,Aut nr.5695/4 dt08.07.26,nr.5877/3 dt14.07.26,nr.6019/2 dt20.07.26, nr.4874/2 dt15.06.26,nr.5153/1 dt22.06.26,nr.5387/1 dt29.06.26,nr.5056 dt16.06.26,nr.6456 dt04.08.26,