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92,310 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)BANKA E TIRANES

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice22110110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA E TIRANES
Branch
Category Shpenzime per honorare 92,310
Amount92,310 lekë
Invoice description1011055 QSHA 2026-honorar autore PKAB 2026 UD NR 2533/6 DT 4.8.2026 VKM NR 12 DT 27.1.1991 1087/12 dt 1.7.26, vkm 120 dt 27.01.1997, listpagese mbajur tb