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93,500 lekë

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

Payment record

Executed21.05.2025
Registered19.05.2025
Invoice9110110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 93,500
Amount93,500 lekë
Invoice description1011055 QSHA - honorar keshilltar prill 2025,VKM nr 325 dt 31.05.2023,Urdh nr 2387 dt 14.05.2025,Listepagese, mbajtur TB