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35,840 lekë

Aparati i Ministrise se Brendshme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed31.08.2026
Registered26.08.2026
Invoice32110160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Kompensim shpenzim telefoni per punonjes te administrates 35,840
Amount35,840 lekë
Invoice description1016001, Ap MPB, kompensim shpenzim telefoni, VKM nr 673 dt 02.09.2020, permbledhese dt 25.08.2026, listepagese dt 25.08.2026