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55,500 lekë

Oficina elektromjekesore Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed29.07.2026
Registered28.07.2026
Invoice10310130572026
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Udhetim i brendshem 55,500
Amount55,500 lekë
Invoice description%1013057% QKTBM 2026- dieta, Maj -Qershor 2026, permbl dieta nr 5 dt 28.07.26, listepagese