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480,012 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)BANKA CREDINS

Payment record

Executed15.10.2024
Registered14.10.2024
Invoice28510110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 480,012
Amount480,012 lekë
Invoice description1011055 QSHA 2024, shpenz honorar MSH 2024, VKM nr 120 dt 27.1.997, urdh nr 1881/6 dt 9.10.2024, listpag dt 9.10.2024, mbajtur TB