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3,500 Albanian lekë

Shkolla Shqiptare e Administratës Publike (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed08.10.2026
Registered07.10.2026
Invoice19710870142026
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryBANKA KOMBETARE TREGTARE
Branch —
Category Kompensim shpenzim telefoni per punonjes te administrates 3,500
Amount3,500 Albanian lekë
Invoice description1087014- ASPA , lik shpenz tel, vkm nr 673 dt 02.09.2020. listpagese dt 06.10.2026