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23,120 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)BANKA CREDINS

Payment record

Executed19.02.2026
Registered18.02.2026
Invoice2410110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 23,120
Amount23,120 lekë
Invoice description1011055 QSHA 2026- honorare vleresues Olimpiada e perbashket, urdher nr 369 dt 22.01.26, vkm nr 425 dt 26.06.24, listepagesa