Home Treasury Transactions

25,847 lekë

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

Payment record

Executed15.05.2024
Registered14.05.2024
Invoice12610110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 25,847
Amount25,847 lekë
Invoice description1011055 QSHA 2024- lik honorare, VKM 120 dt 27.1.1997, urdher 77 dt 13.5.2024, listpagesa