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45,232 lekë

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

Payment record

Executed18.03.2025
Registered17.03.2025
Invoice4310110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 45,232
Amount45,232 lekë
Invoice description1011055 QSHA 2025- lik honorare, VKM 120 dt 27.1.1997, urdher 1279 dt 11.3.25, listpagesa mbajtur TB