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31,875 lekë

Agjensia Kombetare e duhaneve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.05.2026
Registered07.05.2026
Invoice7010050392026
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 31,875
Amount31,875 lekë
Invoice description1005039 AKDC 2026- shpenzime honorare prill 2026, vkm nr 223 dt 13.04.2001, urdher nr 16 dt 05.05.2026, proc verb dt 28.04.2026, liste pagese, mbajtur tatim ne burim