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55,386 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)BANKA CREDINS

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice11810110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 55,386
Amount55,386 lekë
Invoice description1011055 QSHA 2026-honorare autore tekstesh ud nr 2376 dt 11.05.2026 vkm nr 120 dt 27.1.1997 ,listepagese