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236,500 lekë

Enti Shteteror i Farnave dhe fidanave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed13.05.2025
Registered12.05.2025
Invoice4710050402025
InstitutionEnti Shteteror i Farnave dhe fidanave (3535) 1005040
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 236,500
Amount236,500 lekë
Invoice description1005040 ESHFF 2025-likujdim djeta prill 2025, shkresa MBZHR nr 2544/1 dt 18.04.2025, urdh ministri nr 71 dt 06.02.2024, vkm nr 997 dt 10.12.2010, liste pagese