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8,000 Albanian lekë

Agjensia e Prokurimit Publik (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice13710870012026
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch —
Category Kompensim shpenzim telefoni per punonjes te administrates 8,000
Amount8,000 Albanian lekë
Invoice description1087001 Agj Prok Publ, rimbursim cel urdher nr 27 dt 25.08.2026 listepagese