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37,720 lekë

Reparti Ushtarak Nr.1001 Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.07.2026
Registered06.07.2026
Invoice43810170092026
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 37,720
Amount37,720 lekë
Invoice descriptionReparti nr. 1001 1017009 2026 tel shkres 5.11.2020 list pag