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8,397 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed09.01.2025
Registered08.01.2025
Invoice41910110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchTirane
Category Shpenzime per honorare 8,397
Amount8,397 lekë
Invoice description1011055 QSHA 2024, honorar vleres MSH 2024, VKM nr 175 dt 8.3.2017, urdh nr 2889/5 dt 30.12.2024, listpag dt 30.12.2024, mbajtur TB