Home Treasury Transactions

1,534,191 lekë

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

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice24410110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Shpenzime per honorare 1,534,191
Amount1,534,191 lekë
Invoice description1011055 QSHA 2026-honorar autore teste MSH 2026 Ud nr4027 dt 27.8.2026 vkm nr 120 dt 27.1.1997 listepagese dt 28.8.2026