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467,500 lekë

Agjensia e Akreditimit (3535)BANKA CREDINS

Payment record

Executed30.06.2026
Registered29.06.2026
Invoice13610110532026
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 467,500
Amount467,500 lekë
Invoice description1011053 ASCAL 2026-Lik honorare , Kontrat 75/29 dt 18.11.2025 nr 242/5 dt 03.11.2025, vkm nr.109 dt 15.02.2017. Listpages ,mbajtur tatimi ne burim