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191,674 lekë

Agjensia e Prokurimit Publik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.07.2026
Registered08.07.2026
Invoice11510870012026
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 191,674
Amount191,674 lekë
Invoice description1087001 Agj Prok Publ, lik pagese keshilltari te jashtem,Urdher nr 3332 dt 31.03.2026,nr 3642 dt 17.04.2026, Listpagese dt 06.07.2026.mbajtur tatim ne burim