Home Treasury Transactions

51,696 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)BANKA CREDINS

Payment record

Executed02.09.2024
Registered30.08.2024
Invoice23410110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 51,696
Amount51,696 lekë
Invoice description1011055 QSHA 2024, shpenz honorar komision PSH, VKM nr 120 dt 27.1.1997, urdh nr 2093/29 dt 28.8.2024, listpag , mbajtur TB