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7,000 lekë

Agjensia e Prokurimit Publik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.04.2026
Registered31.03.2026
Invoice4910870012026
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 7,000
Amount7,000 lekë
Invoice description1087001 Agj Prok Publ,rimb telf , vkm nr.673 dt 30.3.26 , listpag dt 30.3.26