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127,500 lekë

Agjensia Kombetare e duhaneve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed20.02.2026
Registered19.02.2026
Invoice2210050392026
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 127,500
Amount127,500 lekë
Invoice description1005039 AKDC 2026- shpenzime honorare dhjetor 2025, vkm nr 223 dt 13.04.2001, urdher nr 5 dt 16.02.2026, proc verb dt 04-11-12.02.2026, liste pagese, mbajtur tatim ne burim