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61,018 lekë

Aparati Ministrise Arsimit e Shkences (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed20.08.2026
Registered10.08.2026
Invoice34910110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Kompensim shpenzim telefoni per punonjes te administrates 61,018
Amount61,018 lekë
Invoice descriptionMA, Rimbur shpenz tel cel+transp,Qershor-Korrik 2026, shpenz tel cel vkm 673 dt2/9/2020, shpenz transp ligji 169/2013 dt 18/12/2013, bordero dt 10/08/2026