Qendra Kombetare e Biznesit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 13810042022026 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 3,740 |
| Amount | 3,740 lekë |
| Invoice description | 1004202 - QKB 2026 dieta jashte vendit urdh nr 72 dt 02.06.2026 aut nr 6501/4 dt 29.04.2026 listepagese |