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12,750 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice610042072026
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004207
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 12,750
Amount12,750 lekë
Invoice description1004207 - DPS 2026 - shpenz pjesemarje ne bordin drejtues, VKM nr 433 dt 05.05.2010, urdh nr 23 dt 21.01.2026, listepagese