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91,387 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)BANKA CREDINS

Payment record

Executed26.01.2026
Registered23.01.2026
Invoice38510110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 91,387
Amount91,387 lekë
Invoice description1011055 QSHA -,honorar,ud nr 4811 dt 09.10.2025,vkm nr 12 0dt 27.01.1997,listepagese