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44,000 Albanian lekë

Nd-ja Komunale Banesa (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2026
Registered01.10.2026
Invoice30021460172026
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryBANKA KOMBETARE TREGTARE
Branch —
Category Te tjera materiale dhe sherbime speciale 44,000
Amount44,000 Albanian lekë
Invoice description2146017 NSHP VLORE ANTIDODE SHTATOR 2026,UB NR 65 DT 03.03.26 ME BORDERO