Qendra Kombetare e Biznesit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 2410042022026 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 2,940 |
| Amount | 2,940 lekë |
| Invoice description | 1004202 - QKB 2026shpenz rimbursim telefoni, vkm nr 673 dt 02.09.2020 listepagese |