Agjensia Kombetare e duhaneve (3535) → BANKA KOMBETARE TREGTARE
| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 4510050392025 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 112,625 |
| Amount | 112,625 lekë |
| Invoice description | 1005039 AKDC 2025-shpenzime honorare, vkm nr 224 dt 13.04.2001, urdher nr 364 dt 21.05.2024, urdher titullari nr 10dt 17.03.2025,PV dt 26-27.02.2025 - 06-07.03.2025,listepagese ,Mbajtur ne TB |