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467,500 lekë

Agjensia e Akreditimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.07.2025
Registered08.07.2025
Invoice16710110532025
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 467,500
Amount467,500 lekë
Invoice description1011053 ASCAL 2025- Honorare ekspert vendas ,ligj 80/2015,VKM 109 dt 15.2.2017,Urdh nr 33 dt 28.3.25,kontr 118/4 dt 28.3.25,urdh pag 3.7.25,mbajtur TB,Listpagese