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85,000 lekë

Agjensia Kombetare e duhaneve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice9710050392026
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 85,000
Amount85,000 lekë
Invoice description1005039 AKDC 2026- shpenzime honorare prill 2026, vkm nr 223 dt 13.04.2001, urdher nr 19 dt 11.06.2026, proc verb dt 26.05.2026, 4,5.06.2026,, liste pagese, mbajtur tatim ne burim