Home Treasury Transactions

14,287 lekë

Aparati i Keshillit te Ministrave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed20.04.2026
Registered14.04.2026
Invoice8910030012026
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime telefonike 14,287
Amount14,287 lekë
Invoice description602 Aparati i KM.Shpenzime telefon. VKM 673 dt.2.9.2020.Fature permbledhese nr.0410 dt.07.04.2026.Listepagese prill 2026.