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77,541 lekë

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

Payment record

Executed13.12.2024
Registered12.12.2024
Invoice38210110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 77,541
Amount77,541 lekë
Invoice description1011055 QSHA 2024, honorar komis testim, VKM nr 120 dt 27.1.1997, urdh nr 1309/24 dt 26.9.2024, listpag dt 5.12.2024, mbajtur TB