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29,539 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)PRO CREDIT BANK

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice23710110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryPRO CREDIT BANK
Branch
Category Shpenzime per honorare 29,539
Amount29,539 lekë
Invoice description1011055 QSHA 2026-honorar autore teste MSH 2026 Ud nr 3970 dt 24.8.2026 vkm nr 120 dt 27.1.1997 listepagese dt 25.8.2026