Home Treasury Transactions

95,837 lekë

Agjencia e Trajtimit te Konçesioneve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed07.05.2026
Registered06.05.2026
Invoice5910042012026
InstitutionAgjencia e Trajtimit te Konçesioneve (3535) 1004201
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 95,837
Amount95,837 lekë
Invoice description1004201 - ATRAKO 2026 - pagese keshilltaresh kontr nr 49/1 dt 13.02.2026 urdh nr 76 dt 09.04.20256 listepagese tatim mbajtur ne burim