Departamenti i Administrates Publike (3535) → BANKA KOMBETARE TREGTARE
| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 11510870152026 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 5,751 |
| Amount | 5,751 lekë |
| Invoice description | 1087015 - DAP 2026 , rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 11.5.26 |