Home Treasury Transactions

87,125 lekë

Agjensia Kombetare e duhaneve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.10.2025
Registered03.10.2025
Invoice15510050392025
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 87,125
Amount87,125 lekë
Invoice description1005039 AKDC 2025-shpenzime honorare, vkm nr 224 dt 13.04.2001, urdher nr 29 dt 30.09 ,listepagese ,Mbajtur ne TB