Home Treasury Transactions

151,223 lekë

Agjensia e Akreditimit (3535)BANKA CREDINS

Payment record

Executed07.07.2026
Registered06.07.2026
Invoice15210110532026
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 151,223
Amount151,223 lekë
Invoice description1011053 ASCAL 2026- Pagesa honorare , urdh nr.90 dt 30.6.26 , vkm nr.109 dt 15.2.17 , kemb val 1553 euro me 97 lek kursi kemb valutor