Home Treasury Transactions

93,500 lekë

Sherbimi i Avokatures se Shtetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed07.10.2025
Registered06.10.2025
Invoice27610870332025
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 93,500
Amount93,500 lekë
Invoice description1087033 - Avokatura e Shtetit 2025, lik keshilltare jashtem,urdher APSH nr 489 dt 31.12.2024,Vkmnr 31.5.2025,listepagese ,tatim burim