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543,286 lekë

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

Payment record

Executed29.07.2024
Registered26.07.2024
Invoice19710110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 543,286
Amount543,286 lekë
Invoice description1011055 QSHA 2024, shpenz honorar MSH 2024, VKM nr 120 dt 27.1.997, urdh nr 2464/4 dt 23.7.2024, listpag dt 23.7.2024, mbajtur TB