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2,637 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)BANKA CREDINS

Payment record

Executed25.11.2024
Registered21.11.2024
Invoice35710110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 2,637
Amount2,637 lekë
Invoice description1011055 QSHA 2024, honorar perkth dhe redakt teste, VKM nr 120 dt 19.11.2024, urdh nr 1817/101 dt 19.11.2024, listpag dt 20.11.2024, mbajtur TB