Aparati Ministrise Mbrojtjes (3535) → BANKA KOMBETARE TREGTARE
| Executed | 24.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 48210170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 181,500 |
| Amount | 181,500 lekë |
| Invoice description | 1017001,Min e Mbrojtjes , udhetim i brendshem,au 3282,22.04.2026,au 2334,30.03.2026,au 2756/2,20.04.2026,au 2716/1 15.04.2026,au 3536/1 07.05.2026,au 3599/1 12.05.2026,listpagesa qershor 2026 |