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2,908 lekë

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

Payment record

Executed03.07.2026
Registered03.07.2026
Invoice17810110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shpenzime per honorare 2,908
Amount2,908 lekë
Invoice description1011055 QSHA 2026-honorar perkthimi & redaktimi, urdher 1087/12 dt 1.7.26, vkm 120 dt 27.01.1997, list pag