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429,403 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)BANKA CREDINS

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice39910110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 429,403
Amount429,403 lekë
Invoice description1011055 QSHA 2024, honorar vleres lend me zgjedhj, VKM nr 175 dt 8.3.2017, urdh nr 2889/4 dt 30.10.2024, listpag dt 20.12.2024, mbajtur TB