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8,000 lekë

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

Payment record

Executed28.01.2026
Registered26.01.2026
Invoice40810110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA E TIRANES
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 8,000
Amount8,000 lekë
Invoice description1011055 QSHA -Kompesim telefoni,vkm nr 673 dt 02.10.2020,listepagese