Agjencia Kombëtare e Rinise (3535) → BANKA KOMBETARE TREGTARE
| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 10210121792026 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 374,000 |
| Amount | 374,000 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 , Lik pagesa honorari , kont vazh nr.325/2 dt 28.7.25 , listpag dt 17.6.26 |