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17,000 lekë

Komisioni i Prokurimit Publik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice27310900012026
InstitutionKomisioni i Prokurimit Publik (3535) 1090001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 17,000
Amount17,000 lekë
Invoice description1090001 KPP 2026- pagese honorare, urdher nr 245 dhe 247 dt 09.04.2026, vkm nr 242 dt 18.03.2015, liste pagese, mbajtur tatim ne burim