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258,468 lekë

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

Payment record

Executed01.08.2024
Registered31.07.2024
Invoice20410110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 258,468
Amount258,468 lekë
Invoice description1011055 QSHA 2024, shpenz honorar VANAF 2024, VKM nr 120 dt 27.1.1997, urdh nr 1817/9 dt 30.7.2024, listpag dt 30.7.2024, mbajtur TB