Home Treasury Transactions

95,837 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice1241010042072026
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004207
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Shpenzime per honorare 95,837
Amount95,837 lekë
Invoice description1004207 - DPS 2026pagese ekshilltaresh kontr nr 61/3 dt 03.03.2026 listepagese tatim ne burim