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95,838 lekë

Agjensia Telegrafike Shqiptare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice19910310012026
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Shpenzime per honorare 95,838
Amount95,838 lekë
Invoice description1031001 Agjencia Telegrafike Shqiptare 2026-shpz honorare urdher nr 100 dt 20.4.2026 kontr nr 173/1 dt 20.4.2026 listepagese dt 1.9.2026