Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → BANKA E TIRANES
| Executed | 02.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 8410060012026 |
| Institution | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Sherbimet bankare 8,428,581 |
| Amount | 8,428,581 lekë |
| Invoice description | MIE, shpenzime kuotatizacion vjetor ITU 2026 urdher 87 dt 26.3.2026 transferte 79500 chf fatura 6500014377 dt.14.7.2025 |