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36,924 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)BANKA CREDINS

Payment record

Executed25.11.2024
Registered21.11.2024
Invoice35410110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 36,924
Amount36,924 lekë
Invoice description1011055 QSHA 2024, honorar autor PKAB, VKM nr 120 dt 27.1.1997, urdh nr 1515/331 dt 19.11.2024, listpag dt 20.11.2024, mbajtur TB