Home Treasury Transactions

42,584 lekë

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

Payment record

Executed29.12.2025
Registered26.12.2025
Invoice31510110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 42,584
Amount42,584 lekë
Invoice description1011055 QSHA -Honorare,vkm nr 120 dt 27.01.1997,ligji 80/2015,urdh nr 5826 dt 27.11.2025,listepagese