Home Treasury Transactions

127,500 lekë

Agjensia e Akreditimit (3535)BANKA E TIRANES

Payment record

Executed09.07.2025
Registered08.07.2025
Invoice17110110532025
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shpenzime per honorare 127,500
Amount127,500 lekë
Invoice description1011053 ASCAL 2025- Honorare ekspert vendas ,ligj 80/2015,VKM 109 dt 15.2.2017,Urdh nr 5 dt 21.1.25,kontr 36/16 dt 21.1.25,urdh pag 3.7.25,mbajtur TB,Listpagese