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2,000 lekë

Agjensia e Prokurimit Publik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice10810870012026
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 2,000
Amount2,000 lekë
Invoice description1087001 Agj Prok Publ, rimbursim telefoni, vkm nr 673 dt 02.09.2020, liste pagese