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200,388 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed10.08.2026
Registered04.08.2026
Invoice2181011055226
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Shpenzime per honorare 200,388
Amount200,388 lekë
Invoice description1011055 QSHA 2026-,honorar keshillari muaji korrik 2026 ud nr 3688 dt 3.8.2026 vkm nr 325 dt 31.5.2023 ,listepagese dt 03.8.2026