Aparati i Ministrise se Brendshme (3535) → BANKA KOMBETARE TREGTARE
| Executed | 16.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 18710160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 14,050 |
| Amount | 14,050 lekë |
| Invoice description | 1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 10.06.2025, listepagese dt 10.06.2025 |