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93,500 lekë

Aparati Drejt.Pergj.Doganave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice57310100772026
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Shpenzime per honorare 93,500
Amount93,500 lekë
Invoice description1010077 Drejt Pergj Doganave 2026,pag keshilltar i jashtem korrik 2026, kontr nr 5149 dt 11.03.2026, listepagese