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202,300 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)BANKA CREDINS

Payment record

Executed12.09.2024
Registered11.09.2024
Invoice25210110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 202,300
Amount202,300 lekë
Invoice description1011055 QSHA 2024, honor autor pyetj PSH, VKM nr 120 dt 27.1.997, urdh nr 2938/3 dt 9.9.2024, listpag dt 9.9.2024, mbajtur TB