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136,000 lekë

Aparati Ministrise se Financave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.09.2026
Registered26.08.2026
Invoice58510100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Shpenzime per honorare 136,000
Amount136,000 lekë
Invoice descriptionMin.Fin. Honorare-Anetare te K.Sh.A.Tatimore Mbledh.Qershor Korrik 2026 Listepag dt.25.8.2026, VKM nr.11 dt.11.1.2017 VKM nr.774 dt.19.12.2025, Urdher nr.47 nr.4696 prot. dt.10.3.2025, Urdher nr.89 nr.6463/1 prot. dt.26.05.2026