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89,250 lekë

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

Payment record

Executed09.07.2025
Registered08.07.2025
Invoice14810110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 89,250
Amount89,250 lekë
Invoice description1011055 QSHA - Honorare ,Ligji 80/2015,VKMnr 325 dt 31.05.2025,UD nr 3187 dt 07.07.2025,Listepagese