Aparati Ministrise Mbrojtjes (3535) → BANKA KOMBETARE TREGTARE
| Executed | 24.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 48610170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 16,580 |
| Amount | 16,580 lekë |
| Invoice description | 1017001,Min e Mbrojtjes , rimbursim pagesa tel sipas vkm 673 02.09.2020,umm 92 27.01.2021,lispagesa qershor 2026 |