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102,000 lekë

Aparati i Ministrise se Ekonomise(3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice53010040012026
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Shpenzime per honorare 102,000
Amount102,000 lekë
Invoice description1004001 MEI Pagat e këshilltareve të jashtëm Gusht 26,l-pag dt 01.09.2026,Urdh nr.20 dt.29.10.2025, Kontr 974 dt 29.10.25,Tatim ne burim