Home Treasury Transactions

119,000 lekë

Agjensia Kombetare e duhaneve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed28.04.2026
Registered27.04.2026
Invoice6210050392026
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 119,000
Amount119,000 lekë
Invoice description1005039 AKDC 2026- shpenzime honorare prill 2026, urdh nr 15 dt 24.4.26, proc verb dt 08,09,16.04.2026, liste pagese, mbajtur tatim ne burim