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19,385 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)SINTEZA CO

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice14010110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiarySINTEZA CO
BranchTirane
Category Shpenzime per honorare 19,385
Amount19,385 lekë
Invoice description1011055 QSHA 2026-honorare komisini provime shteti ud nr 1923/9 dt 05.06.2026 vkm nr 120 dt 27.1.1997 listepagese dt 5.6.2026