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81,233 lekë

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

Payment record

Executed25.11.2024
Registered21.11.2024
Invoice35310110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 81,233
Amount81,233 lekë
Invoice description1011055 QSHA 2024, honorar autor PKAB, VKM nr 120 dt 27.1.1997, urdh nr 1515/331 dt 19.11.2024, listpag dt 20.11.2024, mbajtur TB