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29,539 lekë

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

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice15510110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 29,539
Amount29,539 lekë
Invoice description1011055 QSHA 2026-honorar ud nr 934/4 dt 10.6.2026 vkm nr 120 dt 27.1.1997 listepagese dt 11.6.2026