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731,141 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)BANKA CREDINS

Payment record

Executed01.11.2024
Registered31.10.2024
Invoice31010110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 731,141
Amount731,141 lekë
Invoice description1011055 QSHA 2024, shpenz honorar , VKM nr 175 dt 8.3.2017, urdh nr 2889/4 dt 30.10.2024, listpag dt 30.10.2024, mbajtur TB