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93,500 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed11.02.2026
Registered06.02.2026
Invoice3610051312026
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime te tjera 93,500
Amount93,500 lekë
Invoice description1005131 DSHPA 2026-honorare, vkm nr 325 dt 31.05.2023, urdh nr 48 dt 18.07.25, kontr nr 268/2 dt 18.07.25, liste pag, mbajtur tb