Home Treasury Transactions

187,000 lekë

Agjensia Kombetare e duhaneve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2025
Registered02.07.2025
Invoice10710050392025
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 187,000
Amount187,000 lekë
Invoice description1005039 AKDC 2025 - likujdim djeta brenda vendit qershor 2025, shkrese MBZHR nr 4001/1 dt 05.06.2025, liste pagese