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258,468 lekë

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

Payment record

Executed26.01.2026
Registered23.01.2026
Invoice38710110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 258,468
Amount258,468 lekë
Invoice description1011055 QSHA -,honorar,ud nr 4812 dt 09.10.2025,vkm nr 425 dt 26.06.2024,listepagese