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307,700 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)BANKA CREDINS

Payment record

Executed05.12.2024
Registered04.12.2024
Invoice37910110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 307,700
Amount307,700 lekë
Invoice description1011055 QSHA 2024, honorar autor pyetje PSH, VKM nr 120 dt 27.1.1997, urdh nr 3528/7 dt 3.12.2024, listpag dt 3.12.2024, mbajtur TB