Home Treasury Transactions

95,837 lekë

Agjencia e Trajtimit te Konçesioneve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice9510042012026
InstitutionAgjencia e Trajtimit te Konçesioneve (3535) 1004201
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Shpenzime per honorare 95,837
Amount95,837 lekë
Invoice description1004201 - ATRAKO 2026 -pagese keshilltaresh kontr nr 43/1 dt 13.02.2026 listepagese tatim ne burim