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702,000 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)Ronis Kraja

Payment record

Executed28.04.2026
Registered24.04.2026
Invoice9210110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryRonis Kraja
BranchTirane
Category Shpenzime per honorare 702,000
Amount702,000 lekë
Invoice description1011055 QSHA 2026-Qeramarrje dhe trans laptop up nr 2 1220/1 dt 04.03.2026 fto 1220/2 dt 04.03.2026 kont 1220/4 dt 10.03.2026 pv dt 08.04.2026 fat nr 533 dt 07.04.2026