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935,000 lekë

Ndermarrja punetoreve nr. 3 (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice58921011562025
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 935,000
Amount935,000 lekë
Invoice description2101156,DPOP-qera objekti magazine urdher nr 3691 dt 30.09.2025 kont qirje nr 5889 dt 29.09.2025 listepagese dhjetor 2025 tatim ne burim