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234,246 lekë

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

Payment record

Executed20.08.2024
Registered19.08.2024
Invoice22010110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 234,246
Amount234,246 lekë
Invoice description1011055 QSHA 2024, Honorar test MSH 2024, VKM nr.175 dt. 8.3.2017, urdh nr 3461 dt 14.8.2024, listpag dt 14.8.2024