Home Treasury Transactions

1,901,998 lekë

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

Payment record

Executed24.10.2025
Registered23.10.2025
Invoice26810110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 1,901,998
Amount1,901,998 lekë
Invoice description1011055 QSHA -Honorare,Ligji 80/2015,VKM nr 425 dt 26.06.2025,UD nr 4812 dt 09.10.2025,Listepagese