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4,566,417 lekë

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

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice32910110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA E TIRANES
BranchTirane
Category Sherbimet bankare 4,566,417
Amount4,566,417 lekë
Invoice description1011055 QSHA - kuote anetaresimi TIMSS, VKM 1013 dt 10.12.2010, marrvshj nr 4782 dt 08.10.2025, ft 9001509 dt 21.10.2025, dit. detyrimesh nr 66552, 46976Euro me 97.2All