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71,079 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)BANKA E TIRANES

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice14210110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shpenzime per honorare 71,079
Amount71,079 lekë
Invoice description1011055 QSHA 2026-honorar komisioni provime shteti ud nr 1923/9 dt 05.6.2026 vkm nr 120 dt 27.1.1997 listepagese dt 8.6.2026