Qendra Kombetare e Biznesit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 4910042022026 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 5,968 |
| Amount | 5,968 lekë |
| Invoice description | 1004202 - QKB 2026 shpenz rimbursim telefoni vkm nr 673 dt 02.09.2020 listepagese |