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93,500 lekë

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

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice46510100772026
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 93,500
Amount93,500 lekë
Invoice description1010077 Drejt Pergj Doganave 2026, pagese keshilltar i jashtem E.Metaj kontr nr 5149 dt 11.03.2026, listepagese