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247,391 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)BANKA CREDINS

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice21910110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA CREDINS
Branch
Category Shpenzime per honorare 247,391
Amount247,391 lekë
Invoice description1011055 QSHA 2026-honorare autore PKAB 2026 ud nr 2533/6 dt 04.8.2026 vkm nr 120 dt 21.7.1997 ,listepagagese mbajtur tb dt 4.8.2026