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350,778 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)BANKA CREDINS

Payment record

Executed14.01.2026
Registered13.01.2026
Invoice36110110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 350,778
Amount350,778 lekë
Invoice description1011055 QSHA - honorar,ud nr 4752/1 dt 24.12.2025,vkm nr 120 dt 27.01.1997,ligji 80/2015,listepagese