Home Treasury Transactions

59,712 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)BANKA CREDINS

Payment record

Executed27.08.2025
Registered26.08.2025
Invoice18910110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 59,712
Amount59,712 lekë
Invoice description1011055 QSHA - Honorare,Ligji 80//2015,VKM nr 120 dt 27.01.1997,UD nr 3733 dt 07.08.2025,Listepagese