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89,250 lekë

Agjencia Kombëtare e Pyjeve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice5210260952026
InstitutionAgjencia Kombëtare e Pyjeve (3535) 1026095
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 89,250
Amount89,250 lekë
Invoice description1026095 AKP- pagese keshilltari mars 2026, vkm nr 325 dt 31.05.23, urdh 17 dt 02.03.26, kont nr 222/1 dt 02.03.26, listepag.mbajtur TB