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191,674 lekë

Agjensia e Prokurimit Publik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice9210870012026
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 191,674
Amount191,674 lekë
Invoice description1087001 Agj Prok Publ,pagese keshilltari , urdh nr.3332 dt 31.3.26 , listpag dt 2.6.26