Home Treasury Transactions

95,838 lekë

Agjensia Telegrafike Shqiptare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice17810310012026
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Shpenzime per honorare 95,838
Amount95,838 lekë
Invoice description1031001 Agjencia Telegrafike Shqiptare 2026-honorar pagese per keshilltar urdher nr 100 dt 20.4.2026 kontrat nr 173/1 dt 20.4.2026 listepagese dt 3.8.2026