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8,000 lekë

Agjensia e Prokurimit Publik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice13710870012026
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Kompensim shpenzim telefoni per punonjes te administrates 8,000
Amount8,000 lekë
Invoice description1087001 Agj Prok Publ, rimbursim cel urdher nr 27 dt 25.08.2026 listepagese