Home Treasury Transactions

73,848 lekë

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

Payment record

Executed03.07.2025
Registered02.07.2025
Invoice13010110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 73,848
Amount73,848 lekë
Invoice description1011055 QSHA - Honorare autore olimpiada,Ligj 80/2015,VKM nr 1425 dt 26.06.2024,Urdh nr 3056 dt 25.06.2025,Listepagese