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149,000 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice10810131412026
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 149,000
Amount149,000 lekë
Invoice description1013141 DPSher. Soc. Shtet. - honorare KMCAP dhe KMPV dhe niveli i PAre, vkm nr 418 dt 27.06.2012 i ndrysh me vkm nr 516 dt 13.07.2016, 787 dt 22.09.2015, 656 dt 31.10.18, urdh nr 240 dt 22.05.26, listepagese