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213,238 Albanian lekë

Agjensia Kombetare e provimeve te vleresimit (3535) → BANKA CREDINS

Payment record

Executed29.02.2024
Registered09.02.2024
Invoice2110110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 213,238
Amount213,238 Albanian lekë
Invoice description1011055 QSHA 2024, Honorar Mjeksia VKM nr.120 dt. 27.01.1997 Listpagese