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7,400 lekë

Agjensia e Prokurimit Publik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed25.02.2026
Registered24.02.2026
Invoice2810870012026
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 7,400
Amount7,400 lekë
Invoice description1087001 Agj Prok Publ, rimb telf , vkm nr.6673 dt 2.9.2020 , listpag dt 23.2.26