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4,148,328 Albanian lekë

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

Payment record

Executed16.10.2025
Registered15.10.2025
Invoice25510110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 4,148,328
Amount4,148,328 Albanian lekë
Invoice description1011055 QSHA - Honorare,UD nr 4812 dt 09.10.
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.