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233,915 lekë

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

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice39010110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 233,915
Amount233,915 lekë
Invoice description1011055 QSHA 2024, honorar vleres lend me zgjedhj, VKM nr 175 dt 8.3.2017, urdh nr 2889/4 dt 30.10.2024, listpag dt 12.12.2024, mbajtur TB