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206,774 lekë

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

Payment record

Executed29.06.2026
Registered26.06.2026
Invoice17010110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shpenzime per honorare 206,774
Amount206,774 lekë
Invoice description1011055 QSHA 2026-honorar AUTORE TESTE VANAF 2026 UD NR 1087/11 DT 25.6.2026 VKM NR 120 DT 27.1.1997 LISTAPAGESE DT 26.6.2026