Home Treasury Transactions

212,940 lekë

Departamenti per Teknologjine e Informacionit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice9110161392026
InstitutionDepartamenti per Teknologjine e Informacionit (3535) 1016139
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 212,940
Amount212,940 lekë
Invoice description1016139 Dep. Teknologj. e Inform.,Kompesim ushqimor,Urdh nr 1882/1 dt 24.12.2025, Urdh nr 1238 dt 03.06.2026, listepagese