Home Treasury Transactions

1,267,860 lekë

Autoriteti Kombetar i Ushqimit (AKU) (3535)BANKA E TIRANES

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice28410051182026
InstitutionAutoriteti Kombetar i Ushqimit (AKU) (3535) 1005118
BeneficiaryBANKA E TIRANES
Branch
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 1,267,860
Amount1,267,860 lekë
Invoice description1005118 AKU 2026 - shpz per qiramarrje korrik 2026, kontr nr 199/2 dt 05.03.2025, urdh nr 4229 dt 30.07.2026, liste pagese, mbajtur tatim ne burim