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8,000 lekë

Agjensia e Prokurimit Publik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed28.04.2026
Registered27.04.2026
Invoice6610870012026
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, rimb telf , vkm nr.6673 dt 2.9.2020 , listpag dt 27.4.26