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7,980 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice31710160792026
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 7,980
Amount7,980 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2026 shp rimb tel mars & prill 2026, vkm 673 dt 2.9.2020, list pag