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38,500 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.07.2026
Registered29.06.2026
Invoice59210120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 38,500
Amount38,500 lekë
Invoice descriptionMTKS Dieta brenda vendit,G.Alikaj,E.Sulaj,listepagesa,autorizim nr 4191/1 dt 15.04.2026,autorizim nr 5261/1 dt 08.05.2026,autorizim nr 3684/1 dt 30.03.2026,fatura