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2,000 lekë

Komisioni i Sherbimit Civil (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.08.2026
Registered31.07.2026
Invoice22010670012026
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Kompensim shpenzim telefoni per punonjes te administrates 2,000
Amount2,000 lekë
Invoice description1067001 Kom.Mbik.Sherb.Civ 2026-Kompensim tel VKM 673 dt 2.9.2020 lisp