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214,159 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice11610110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 214,159
Amount214,159 lekë
Invoice description1011055 QSHA 2026-honorare autore tekstesh ud 2376 dt 11.5.26 vkm nr 120 dt 27.1.1997 listepagese dt 11.5.2026