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1,057,269 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)BANKA CREDINS

Payment record

Executed12.11.2024
Registered11.11.2024
Invoice33510110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 1,057,269
Amount1,057,269 lekë
Invoice description1011055 QSHA 2024, honorar vleres lenda matematike, VKM nr 175 dt 8.3.2017, urdh nr 2889/4 dt 30.10.2024, listpag dt 8.11.2024, mbajtur TB