Ndermarrja e Sherbimeve Publike (3731) → BANKA KOMBETARE TREGTARE
| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 9221380112025 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Sherbime te tjera 8,500 |
| Amount | 8,500 lekë |
| Invoice description | Likujdojme pag ekonomisti kon nr 98 data 01.07.2024 gusht .2025, per Nd. Sherbime Publike SR 2025 |