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127,500 lekë

Institutet e Albanologjise se ASH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed07.08.2026
Registered06.08.2026
Invoice293102201426
InstitutionInstitutet e Albanologjise se ASH (3535) 1022014
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Shpenzime per honorare 127,500
Amount127,500 lekë
Invoice description1022014 Inst Albanologjise 2026- SHP honorare,autorizim nr 973/1 dt 15.6.2026 kontrata nr 973/3 -973/8 ligji ash nr 53/2019 listepagese mbajtur tb