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201,875 lekë

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

Payment record

Executed12.09.2024
Registered11.09.2024
Invoice25110110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 201,875
Amount201,875 lekë
Invoice description1011055 QSHA 2024, honor autor pyetj PSH, VKM nr 120 dt 27.1.997, urdh nr 2938/3 dt 9.9.2024, listpag dt 9.9.2024, mbajtur TB