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12,000 lekë

Oficina elektromjekesore Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice18610130572025
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 12,000
Amount12,000 lekë
Invoice description1013057 QKTBMT - 602 dieta Nentor 2025, permbledhese nr 8 dt 24.12.25, autorizime Nentor-Dhjetor 2025, listepagese