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220,000 lekë

Aparati i Ministrise se Ekonomise(3535)BANKA KOMBETARE TREGTARE

Payment record

Executed10.07.2026
Registered07.07.2026
Invoice41610040012026
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 220,000
Amount220,000 lekë
Invoice description1004001 MEI Dieta Brenda Vendit,Listëpagesa dt 07.07.2026, Permbledhese dt 07.07.2026, Autorizimi nr.4579/1 dt 01.06.2026, nr.4874/1 dt 08.06.2026, nr.3798/1 dt 30.04.2026, nr.4081/2 dt 11.05.2026, nr.4298/2 dt 18.05.2026