Home Treasury Transactions

224,250 lekë

Departamenti per Teknologjine e Informacionit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed07.07.2026
Registered06.07.2026
Invoice11010161392026
InstitutionDepartamenti per Teknologjine e Informacionit (3535) 1016139
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 224,250
Amount224,250 lekë
Invoice description1016139 Dep. Teknologj. e Inform.,Kompesim ushqimor,Urdh nr 1882/1 dt 24.12.2025, Urdh nr 1518 dt 02.07.2026, listepagese