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568,630 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)BANKA CREDINS

Payment record

Executed27.08.2025
Registered26.08.2025
Invoice19110110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 568,630
Amount568,630 lekë
Invoice description1011055 QSHA - Honorare,Ligji 80//2015,VKM nr 120 dt 27.01.1997,UD nr 3968 dt 26.08.2025,Listepagese