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2,002,203 Albanian lekë

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

Payment record

Executed14.10.2025
Registered10.10.2025
Invoice24810110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 2,002,203
Amount2,002,203 Albanian lekë
Invoice description1011055 QSHA - Honorare,UD nr 4811 dt 09.10.2025,VKM nr 120 dt 27.01.1997,Listepagese