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88,000 lekë

Aparati Ministrise se Financave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.09.2026
Registered26.08.2026
Invoice58210100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Udhetim i brendshem 88,000
Amount88,000 lekë
Invoice descriptionMin.Fin. Dieta brenda vendit Lp dt.25.08.2026, urdher sherbim, Autorizim nr.11730/2 prot dt.10.08.2026, Prog vl ciles NjAB nr.12929/1 prot dt.4.8.2026, Program Angazhimi AB nr.12123/2 prot. dt.17.7.2026 fatura