Home Treasury Transactions

1,686,503 lekë

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

Payment record

Executed14.11.2025
Registered12.11.2025
Invoice28910110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 1,686,503
Amount1,686,503 lekë
Invoice description1011055 QSHA - Honorare,Ligji 80/2015,UD nr 4811 dt 09.10.2025,VKM nr 120 dt 27.01.1997,Listepagese