Departamenti i Administrates Publike (3535) → BANKA KOMBETARE TREGTARE
| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 20310870152026 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 5,751 |
| Amount | 5,751 lekë |
| Invoice description | %1087015 DAP 2026 - Pagese kompesim sherbime tel korrik 2026,VKM nr 673 dt 02.09.2026 listepg |