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121,444 lekë

Agjensia e Akreditimit (3535)BANKA CREDINS

Payment record

Executed07.07.2026
Registered06.07.2026
Invoice15110110532026
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 121,444
Amount121,444 lekë
Invoice description1011053 ASCAL 2026- Pagesa honorare , urdh nr.90 dt 30.6.26 , vkm nr.109 dt 15.2.17 , kemb val 1246 euro me 97 lek kursi kemb valutor