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17,000 lekë

Aparati prokurorise se pergjitheshme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed13.03.2026
Registered12.03.2026
Invoice9710280012026
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 17,000
Amount17,000 lekë
Invoice description1028001 Prok. Pergjith.2026 - honorare per anetaret e KPP,ligji 152/2013, vkm 243 dt 18.03.2015, urdh 44 dt 09.03.26, listepag. mbajtur TB