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3,465 lekë

Komisioni i Prokurimit Publik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice55310900012026
InstitutionKomisioni i Prokurimit Publik (3535) 1090001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Kompensim shpenzim telefoni per punonjes te administrates 3,465
Amount3,465 lekë
Invoice description1090001 KPP 2026- kompensim telefoni, vkm nr 673 dt 02.09.2020, liste pagese