Home Treasury Transactions

159,741 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)BANKA CREDINS

Payment record

Executed30.09.2024
Registered27.09.2024
Invoice26910110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 159,741
Amount159,741 lekë
Invoice description1011055 QSHA 2024, shpenz honorar MSH 2024, VKM nr 175 dt 8.3.2017, urdh nr 3486/19 dt 23.9.2024, listpag dt 23.9.2024