Home Treasury Transactions

1,953,278 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice24210110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Shpenzime per honorare 1,953,278
Amount1,953,278 lekë
Invoice description1011055 QSHA 2026-honorar autore teste MSH 2026 Ud nr 3970 dt 24.8.2026 vkm nr 120 dt 27.1.1997 listepagese dt 25.8.2026