Home Treasury Transactions

80,000 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice29410141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 80,000
Amount80,000 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, Lik qiramarrje maj 2026,kont 1732/4, dt 25.11.2024 listepagese tatim i mbajtur ne burim dt 08.06.2026