Home Treasury Transactions

1,561,885 lekë

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

Payment record

Executed09.10.2025
Registered08.10.2025
Invoice24110110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 1,561,885
Amount1,561,885 lekë
Invoice description1011055 QSHA -Honorare,VKM nr 120 dt 27.01.1997,Urdh nr 4752 dt 07.10.2025,Listepagese