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148,319 lekë

Agjensia e Akreditimit (3535)BANKA CREDINS

Payment record

Executed24.09.2025
Registered23.09.2025
Invoice20210110532025
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 148,319
Amount148,319 lekë
Invoice description1011053 ASCAL 2025- Honorare anetare te huaj bordi akreditimi ,VKM 109 dt 15.2.2017,urdh 106 dt 17.9.25,urdh transferte 23.9.25,kursi ALL/Euro 1/97.9,listpagese,mbajtur tb