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89,250 lekë

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

Payment record

Executed02.05.2025
Registered30.04.2025
Invoice7410110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 89,250
Amount89,250 lekë
Invoice description1011055 QSHA - Shp honorar keshilltar Mars 2025,VKM nr 325 dt 31.05.2023,Urdh nr 2124 dt 28.04.2025,Listepagese