Home Treasury Transactions

80,750 lekë

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

Payment record

Executed09.07.2026
Registered07.07.2026
Invoice35310141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 80,750
Amount80,750 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, Lik qiramarrje qershor 2026,kont ne vazhd nr 185 dt 23.1.2026 kont 1022 dt 10.06.2026,listepagese tatim i mbajtur ne burim