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48,589 lekë

Aparati Ministrise se Financave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.09.2026
Registered24.08.2026
Invoice56710100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Kompensim shpenzim telefoni per punonjes te administrates 48,589
Amount48,589 lekë
Invoice descriptionMin.Fin.Kompensim shpenzime Telefoni Listepagesa dt.05.08.2026, fatura telefoni, Mandat arketimi, VKM nr 673 dt 02.09.2020, VKM nr 855, dt 04.11.2020