Home Treasury Transactions

95,837 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.04.2026
Registered08.04.2026
Invoice5210042072026
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004207
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 95,837
Amount95,837 lekë
Invoice description1004207 - DPS 2026 ppagese keshilltaresh kontr nr 61/3 dt 03.03.2026 urdh n r2 dt 03.03.2026 listepagese tatim mbajtur ne burim