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47,072 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)BANKA CREDINS

Payment record

Executed14.01.2026
Registered13.01.2026
Invoice35210110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 47,072
Amount47,072 lekë
Invoice description1011055 QSHA - honorar,ud nr 4812/1 dt 09.10.20225,vkm nr 425 dt 26.06.2024,ligji 80/2015,listepagese