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63,750 lekë

Agjensia Kombetare e duhaneve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice3210050392026
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 63,750
Amount63,750 lekë
Invoice description1005039 AKDC 2026-shpz per honorare, vkm nr 224 dt 13.04.2001, urdh nr 7 dt 27.02.2026, proc verb dt 18,19.02.2026, liste pag, mbajtur tb