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6,000 lekë

Agjensia e Prokurimit Publik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed22.06.2026
Registered18.06.2026
Invoice10310870012026
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 6,000
Amount6,000 lekë
Invoice description1087001 Agj Prok Publ, rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 18.6.26