Home Treasury Transactions

12,923 lekë

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

Payment record

Executed01.10.2025
Registered30.09.2025
Invoice22110110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 12,923
Amount12,923 lekë
Invoice description1011055 QSHA - Honorare,Ligji 80/2015,VKM nr 120 dt 27.01.1997,Urdh nr 4561 dt 26.09.2025,Listepagese