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782,000 lekë

Drejtoria e Pergjithshme e Akreditimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed31.07.2025
Registered30.07.2025
Invoice11210121122025
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1012112
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime te tjera 782,000
Amount782,000 lekë
Invoice description1012112 - Drejt Pergjithshme Akreditimit 2025 - pagese vleresuesish, VKM nr 737 dt 09.09.2025,ligj nr 116/2014 dt 29.07.2025 listepagese, tatim mabjtur ne burim