Home Treasury Transactions

574,141 lekë

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

Payment record

Executed13.08.2025
Registered12.08.2025
Invoice17710110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 574,141
Amount574,141 lekë
Invoice description1011055 QSHA -Honorare operatoret MSH ,UD nr 3718 nr 07.08.2025VKM nr 120 dt 27.01.1997 ,Ligji 80/2015,Listepagese