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149,000 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed29.12.2025
Registered26.12.2025
Invoice33510131412025
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 KMPV dhe Niveli i I, vkm nr 418 dt 27.06.2012 i ndrysh vkm nr 516 dt 13.07.2016, urdhnr 474/2 dt 21.11.22, urdh MSHMS nr 434 dt 22.07.2020, nr 111 dt 17.03.2021, upag dt 24.12.25 mbaj tb, listepag