Aparati Ministrise Mbrojtjes (3535) → BANKA KOMBETARE TREGTARE
| Executed | 09.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 53010170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 104,550 |
| Amount | 104,550 lekë |
| Invoice description | 1017001,Min e Mbrojtjes ,paga KESHILLTARE TE JASHTEM qershor 2026 UMM 550.03.2026 |