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119,340 lekë

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

Payment record

Executed10.07.2026
Registered09.07.2026
Invoice19010110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 119,340
Amount119,340 lekë
Invoice description1011055 QSHA 2026-honorar VLERESUES teste pirls 2026 UD NR 2111/4 DT 08.7.2026 VKM NR 425 DT 26.6.2026 LISTAPAGESE DT 08.7.2026 tb