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212,500 lekë

Agjensia Kombetare e duhaneve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed07.07.2026
Registered06.07.2026
Invoice10610050392026
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 212,500
Amount212,500 lekë
Invoice description1005039 AKDC 2026- shpenzime honorare qershor 2026, vkm nr 223 dt 13.04.2001, urdher nr 19 dt 11.06.2026, proc verb dt 16,18,22,23,24.06.2026,, liste pagese, mbajtur tatim ne burim