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16,500 lekë

Oficina elektromjekesore Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed26.05.2026
Registered25.05.2026
Invoice6810130572026
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 16,500
Amount16,500 lekë
Invoice description%1013057% QKTBM 2026- dieta Prill Maj 2026, permbledhese nr 4 dt 25.05.26, listepagese