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29,750 lekë

Byroja Kombëtare e Hetimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice10710410022026
InstitutionByroja Kombëtare e Hetimit (3535) 1041002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime te tjera 29,750
Amount29,750 lekë
Invoice description1041002-Byroja Komb Hetimi 2026-shpenzime eksperti ne KPP ,KPND LIGJI 152/2013 DT 30.5.2013 VKM 243 18.03.2015 URDH NR 265 DT 28.4.2026 URDH NR 312 DT 06.05.2026 LISTEPAGESE DT 08.05.2026