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93,500 lekë

Sherbimi i Avokatures se Shtetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.07.2025
Registered03.07.2025
Invoice18010870332025
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime te tjera 93,500
Amount93,500 lekë
Invoice description1087033 - Avokatura e Shtetir 2025, Pagese keshilltaresh , vkm nr.325 dt 31.5.23 , listpag dt 3.7.25