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93,070 Albanian lekë

Drejtoria e Pergjithshme e Akreditimit (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice9110042082026
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1004208
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 93,070
Amount93,070 Albanian lekë
Invoice description1004208 - Drejtoria e pergjithshme e Akreditimit 2026 kompesim telefoni vkm nr 673 dt 02.09.2020 listepagese