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297,500 lekë

Agjensia e Akreditimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2025
Registered03.09.2025
Invoice19310110532025
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 297,500
Amount297,500 lekë
Invoice description1011053 ASCAL 2025- Honorare ekspert vendas ,VKM 109 dt 15.2.2017,Urdh nr 32 dt 23.7.24,urdh 13 dt 11.2.25,kontr 24/19 dt 23.7.25,urdh pag 23.7.25,mbajtur TB,Listpagese