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128,500 lekë

Aparati Ministrise se Financave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.09.2026
Registered26.08.2026
Invoice57510100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Udhetim i brendshem 128,500
Amount128,500 lekë
Invoice descriptionMin.Fin. Dieta brenda vendit Lp dt.5.8.2026 urdh sherb V nr.8 nr.6059/1 pr dt.7.4.26 V nr.8/1 nr.6059/3 pr dt.7.5.26 V nr.8/2 nr.6059/5 pr dt.28.5.26 A nr.8730/10 pr dt.23.7.26 A nr.8730/9 pr dt.20.7.26 A nr.8730/8 pr dt.13.7.26 Pl.v.pune