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139,400 lekë

Agjensia e Prokurimit Publik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice7810870012026
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 139,400
Amount139,400 lekë
Invoice description1087001 Agj Prok Publ, pagese keshilltari , urdh nr.3332 dt 31.3.26 , listpag dt 14.5.26