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59,297 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)BANKA CREDINS

Payment record

Executed29.12.2025
Registered26.12.2025
Invoice31810110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 59,297
Amount59,297 lekë
Invoice description1011055 QSHA -Honorare,vkm nr 425 dt 26.06.2024,ligji 80/2015,urdh nr 6002 dt 10.12.2025,listepagese