Home Treasury Transactions

80,000 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed10.08.2026
Registered07.08.2026
Invoice40610141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 80,000
Amount80,000 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, Lik qiramarrje korrik 2026,kontrat nr 1732/4 dt 25.11.2024 listepagese tatim i mbajtur ne burim