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3,772 lekë

Aparati i Ministrise se Brendshme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed24.03.2026
Registered18.03.2026
Invoice7710160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 3,772
Amount3,772 lekë
Invoice description1016001, Ap MPB, kompensim shpenzim telefoni, VKM nr 673 dt 02.09.2020, permbledhese dt 17.03.2026, listepagese dt 17.03.2026