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6,804,000 lekë

Reparti Ushtarak Nr.1001 Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice51310170092026
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Shpenzime per te tjera materiale dhe sherbime operative 6,804,000
Amount6,804,000 lekë
Invoice descriptionReparti nr. 1001 1017009 2026 misione vkm 910 dt 22.12.2014;vkm 704 dt 04.11.2022 vkm 145 dt 20.2.2013 list pag