Home Treasury Transactions

1,870 lekë

Departamenti i Administrates Publike (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice29410870152025
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 1,870
Amount1,870 lekë
Invoice description1087015 - DAP 2025 , rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 12.12.25