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214,880 lekë

Agjencia Kombëtare e Rinise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.07.2026
Registered07.07.2026
Invoice12310121792026
InstitutionAgjencia Kombëtare e Rinise (3535) 1012179
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 214,880
Amount214,880 lekë
Invoice description1012179 Agjensia Komb e Rinise 2026 Honorare ,Urdher nr 372/1 dt 02.07.2026,VKM nr 196 dt 26.03.2026,Listpagese dt 02.07.2026,mb tatim ne burim