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626,450 Albanian lekë

Agjencia e Mbrojtjes se Konsumatorit (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice14321011612026
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryBANKA KOMBETARE TREGTARE
Branch —
Category Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 626,450
Amount626,450 Albanian lekë
Invoice description210116, AMK-qera objekti kont nr 998/280 dt 01.02.2023 amendim nr 2790/960 dt 15.04.2023 listepagese tatim ne burim