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935,000 Albanian lekë

Ndermarrja punetoreve nr. 3 (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed28.05.2025
Registered09.05.2025
Invoice19121011562025
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 935,000
Amount935,000 Albanian lekë
Invoice description2101156,DPOP-qera magazine vazhd kont 5119 dt 26.09.2024 listepg