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159,274 lekë

Agjensia e Akreditimit (3535)BANKA CREDINS

Payment record

Executed08.07.2026
Registered06.07.2026
Invoice14910110532026
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 159,274
Amount159,274 lekë
Invoice description1011053 ASCAL 2026-Pagesa honorare , urdh nr.90 dt 30.6.26 , vkm nr.109 dt 15.2.17 , kemb val 1636euro me 97 lek kursi kemb valutor, mbajtur tatim ne burim