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1,250,042 lekë

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

Payment record

Executed20.04.2026
Registered17.04.2026
Invoice22810100772026
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 1,250,042
Amount1,250,042 lekë
Invoice description1010077 Drejt Pergj Doganave 2026, dieta brenda vendit ,aut nr 1146/1 dt 04.02.2026, listepagese