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18,704 Albanian lekë

Aparati i Ministrise se Ekonomise(3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2026
Registered27.01.2026
Invoice2410040012026
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Kompensime speciale te tjera 18,704
Amount18,704 Albanian lekë
Invoice description1004001 MEI,Rimbursim per shpenzime telefonie, listepagesa dt 27.01.26,permbledhese faturash, shkresa per pages nr 2640, dt 16.12.2025, VKM nr 855 dt 04.11.2020, VKM nr 673 dt 02.09.2020