Home Treasury Transactions

8,000 lekë

Agjensia e Prokurimit Publik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2026
Registered29.01.2026
Invoice1110870012026
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 8,000
Amount8,000 lekë
Invoice description1087001 Agj Prok Publ,lik rimbursim telf , vkm nr.673 dt 2.9.2020 ,listpag