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95,625 lekë

Agjensia Kombetare e duhaneve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.01.2026
Registered31.12.2025
Invoice21410050392025
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 95,625
Amount95,625 lekë
Invoice description1005039 AKDC 2025-shpenzime honorare, vkm nr 224 dt 13.04.2001, urdher nr 364 dt 21.05.2024, urdher titullari nr 44 dt 29.12.2025,PV dt 22,23,24.12.2025,listepagese ,Mbajtur ne TB