Home Treasury Transactions

15,049 lekë

Aparati Zyres Admin.Buxh.Gjyqesor (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice10410290012026
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 15,049
Amount15,049 lekë
Invoice description1029001 K.L.GJ. 2026 - kompensim shp telefoni, vkm nr 673 dt 02.09.2020, urdher nr 01 dt 06.01.25, urdher nr 02 dt 08.01.2026, listepagese dt 11.03.2026