Home Treasury Transactions

93,500 lekë

Agjencia Kombëtare e Rinise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice16810121792026
InstitutionAgjencia Kombëtare e Rinise (3535) 1012179
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Shpenzime per honorare 93,500
Amount93,500 lekë
Invoice description1012179 Agjensia Komb e Rinise 2026 , Lik keshilltar .honorare ,kontrat nr 325/2 dt28.07.2026,listpagese dt 15.07.2026,mbajtur tatim ne burim,