Home Treasury Transactions

35,913 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.03.2026
Registered04.03.2026
Invoice182101161206
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera transferta tek individet 35,913
Amount35,913 lekë
Invoice description210116, AMK-pagese per leje te pakryer urdher nr 2312 dt 17.12.2025 listepagese janar 2026 mbajtur tatim ne burim