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191,674 lekë

Agjensia e Prokurimit Publik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice14710870012026
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Shpenzime per honorare 191,674
Amount191,674 lekë
Invoice description1087001 Agj Prok Publ,lik pagese keshilltar i jashtem ,Urdher nr 3332 dt 31.03.2026.nr 3642 dt 17.04.2026,kontrat ne vazhd nr 3332/1 dt 31.03.2026 ,nr 3642/1 dt 17.04.2026,listpagese ,mbajtur tat ne burim