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90,464 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)BANKA CREDINS

Payment record

Executed05.12.2024
Registered04.12.2024
Invoice37010110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 90,464
Amount90,464 lekë
Invoice description1011055 QSHA 2024, honorar komision PSH, VKM nr 120 dt 27.1.1997, urdh nr 3528/6 dt 27.11.2024, listpag dt 3.12.2024, mbajtur TB