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13,410,062 lekë

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

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice33010110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA E TIRANES
BranchTirane
Category Sherbimet bankare 13,410,062
Amount13,410,062 lekë
Invoice description1011055 QSHA - kuote anetaresimi PIRLS, VKM 1013 dt 10.12.2010, marrvshj nr 4783 dt 08.10.2025, ft 9001516dt 21.10.2025, dit. detyrimesh nr 66531, 137960Euro me 97.2All