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191,674 lekë

Agjensia e Prokurimit Publik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.08.2026
Registered03.08.2026
Invoice133108700126
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Shpenzime per honorare 191,674
Amount191,674 lekë
Invoice description1087001 Agj Prok Publ, Lik honorare , Urdher 3332 dt 31.03.2026,urdher 3642 dt 17.04.2026,kontrat ne vazhd 3332/1 dt 31.03.2026,kontr ne vazhd 3642/1 dt 17.04.2026,listpag 03.08.2026,mbajturtat ne burim