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40,616 lekë

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

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice153101105526
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shpenzime per honorare 40,616
Amount40,616 lekë
Invoice description1011055 QSHA 2026-honorar autore tekste ud nr 934/4 dt 10.6.2026 vkm nr 120 dt 27.1.1997 listepagese dt 11.6.2026