Departamenti i Administrates Publike (3535) → BANKA KOMBETARE TREGTARE
| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 27410870152025 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 820,250 |
| Amount | 820,250 lekë |
| Invoice description | 1087015 - DAP 2025 , Pagese honoraresh , vkm nr.242 dt 18.3.15 , listpag dt 18.11.25 |