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48,001 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)BANKA CREDINS

Payment record

Executed13.08.2025
Registered12.08.2025
Invoice18510110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 48,001
Amount48,001 lekë
Invoice description1011055 QSHA -Honorare autore testesh,UD nr 3732 dt 07.08.2025,VKM nr 120 dt 27.01.1997,Ligji 80/2015,Listepagese