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123,857 lekë

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

Payment record

Executed27.08.2025
Registered26.08.2025
Invoice18810110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 123,857
Amount123,857 lekë
Invoice description1011055 QSHA - Honorare,Ligji 80//2015,VKM nr 120 dt 27.01.1997,UD nr 3733 dt 07.08.2025,Listepagese