Home Treasury Transactions

193,440 lekë

Departamenti per Teknologjine e Informacionit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.04.2026
Registered08.04.2026
Invoice5210161392026
InstitutionDepartamenti per Teknologjine e Informacionit (3535) 1016139
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 193,440
Amount193,440 lekë
Invoice description1016139 Dep. Teknologj. e Inform., Kompesim ushqimor, Urdh nr 1882/1 dt 24.12.2025, Urdh nr 781 dt 08.04.2026, listepagese