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12,923 lekë

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

Payment record

Executed09.03.2026
Registered06.03.2026
Invoice5510110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shpenzime per honorare 12,923
Amount12,923 lekë
Invoice description1011055 QSHA 2026-Honorar komison,urdh nr 1248 dt 05.03.2026,listepagese,vkm nr 120 dt 27.01.1997