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56,185 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)BANKA CREDINS

Payment record

Executed20.02.2026
Registered18.02.2026
Invoice3410110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 56,185
Amount56,185 lekë
Invoice description1011055 QSHA 2026- honorare kodues PISA, urdh. nr 370 dt 22.01.2026, vkm nr 425 dt 26.06.2024, listepagese