Home Treasury Transactions

7,372 lekë

Departamenti i Administrates Publike (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2026
Registered27.02.2026
Invoice4710870152026
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 7,372
Amount7,372 lekë
Invoice description1087015 - DAP 2026 , Rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 25.2.26