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149,000 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed18.03.2026
Registered17.03.2026
Invoice5610131412026
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 516 dt 13.07.2016, vkm nr 787 dt 22.09.2015, urdher nr 474/2 dt 21.11.22, urdh mshms nr 434 dt 22.7.20, mbajtur tb, upag nr 173 dt 12.03.26, listepagese