Home Treasury Transactions

83,215 lekë

Agjensia e Akreditimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed30.09.2025
Registered29.09.2025
Invoice21110110532025
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 83,215
Amount83,215 lekë
Invoice description1011053 ASCAL 2025- Honorare ekspert vendas ,VKM 109 dt 15.2.2017,Urdh nr 5 dt 21.1.25,kontr 36/11 dt 21.1.25,urdh pag 23.9.25,mbajtur TB,Listpagese