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194,010 lekë

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

Payment record

Executed30.09.2024
Registered27.09.2024
Invoice26810110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 194,010
Amount194,010 lekë
Invoice description1011055 QSHA 2024, shpenz honorar MSH 2024, VKM nr 175 dt 8.3.2017, urdh nr 3486/19 dt 23.9.2024, listpag dt 23.9.2024