Departamenti i Administrates Publike (3535) → BANKA KOMBETARE TREGTARE
| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 28610870152025 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 1087015 - DAP 2025 , Pagese keshilltari , vkm nr325 dt 31.5.23 , listpag dt 11.12.25 |