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536,000 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)E.P.S.A

Payment record

Executed20.02.2026
Registered18.02.2026
Invoice1910110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryE.P.S.A
BranchTirane
Category Shpenzime gjyqesore 536,000
Amount536,000 lekë
Invoice description1011055 QSHA 2026- gjobe sipas vendimit dhe tarife permbarimi, lajm. ekz vulln. nr 3651 dt 19.12.2025, vendim nr ICMIS 300001-03669-80-2025, dt 31.10.25, ft nr 3/2026 dt 08.01.2026, urdher nr 6253/1 dt 23.12.2025