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103,387 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)BANKA CREDINS

Payment record

Executed03.07.2025
Registered02.07.2025
Invoice13110110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 103,387
Amount103,387 lekë
Invoice description1011055 QSHA - Honorare autore olimpiada,Ligj 80/2015,VKM nr 1425 dt 26.06.2024,Urdh nr 3056 dt 25.06.2025,Listepagese