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154,000 lekë

Agjensia Kombetare e duhaneve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice12210050392026
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Udhetim i brendshem 154,000
Amount154,000 lekë
Invoice description1005039 AKDC 2026-likujdim dieta brenda vendit qershor 2026, urdher nr 786 dt 30.07.2026, liste pagese