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198,000 Albanian lekë

Aparati i Ministrise se Brendshme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed22.12.2023
Registered18.12.2023
Invoice41010160012023
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 198,000
Amount198,000 Albanian lekë
Invoice description1016001, Ap Min Brendshme, listepagese dieta dt 13.12.2023, program nr 11138/2 dt 10.11.2023, plan kontrolli nr 17130 dt 13.11.2023