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63,750 lekë

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

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice22210100772026
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 63,750
Amount63,750 lekë
Invoice description1010077 Drejt Pergj Doganave 2026, lik pag keshilltar i jashtem E.Metaj, kontr nr 5149 dt 11.03.2026, listepagese