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4,000 lekë

Agjensia e Prokurimit Publik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed29.07.2026
Registered28.07.2026
Invoice12210870012026
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Kompensim shpenzim telefoni per punonjes te administrates 4,000
Amount4,000 lekë
Invoice description1087001 Agj Prok Publ, Lik rimbursim tel ,Urdher nr 7 dt 20.01.2026,urdher pag nr 24 dt 27.07.2026,Vkm nr 673 dt 02.09.2026,listpagese 27.07.2026