Home Treasury Transactions

231,081 lekë

Departamenti per Teknologjine e Informacionit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed19.02.2026
Registered18.02.2026
Invoice2110161392026
InstitutionDepartamenti per Teknologjine e Informacionit (3535) 1016139
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 231,081
Amount231,081 lekë
Invoice description1016139 Dep. Teknologj. e Inform.,Kompesim ushqimor,Urdh nr 1882/1 dt 24.12.2025, Urdh nr 331 dt 09.02.2026, Listepagese