Home Treasury Transactions

154,000 lekë

Agjensia Kombetare e duhaneve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.05.2026
Registered07.05.2026
Invoice7410050392026
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 154,000
Amount154,000 lekë
Invoice description1005039 AKDC 2026-likujdim dieta brenda vendit prill 2026, shkrese MBZHR nr 2717/1 dt 08.04.2026, liste pagese