| Executed | 09.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 33810040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Sherbimet bankare 1,099,630 |
| Amount | 1,099,630 lekë |
| Invoice description | 1004001MEI Pagese tarifes ne zbatim EHL 10400CHF, Urdh nr.254 dt 03.06.26 nr.1753/2 prot,Invo 03011141, dt11.02.26,Urdh nr. 238, dt18.05.26,nr. 1753/1 prot,Shkr nr. 1753,dt25.02.26,nr.3050 dt31.12.25,e-mailet,kurs kembimi dt04.06.26 |