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147,696 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)BANKA CREDINS

Payment record

Executed29.04.2026
Registered27.04.2026
Invoice9510110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 147,696
Amount147,696 lekë
Invoice description1011055 QSHA 2026-honorare autore up nr 2170 dt 24.04.2026 vkm nr 120 dt 27.01.1997 ,listepagese dt 24.04.2026