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56,840 lekë

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

Payment record

Executed09.07.2026
Registered08.07.2026
Invoice1801011055226
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim jashte shtetit 56,840
Amount56,840 lekë
Invoice description1011055 QSHA 2026-,shpenzime per dieta jashte vendit ud nr 2338/5 dt 6.7.2026 vkm nr 870 dt 14.12.2011 shuma 154788 me kurs 96.8 euro /lek listepagese