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6,014 lekë

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

Payment record

Executed24.04.2026
Registered23.04.2026
Invoice17010290012026
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 6,014
Amount6,014 lekë
Invoice description1029001 K.L.GJ. 2026 - rimbursim telefon, VKM nr 673 dt 2.9.2020, urdh nr 1 dt 6.1.2025, listpag