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28,700 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)BANKA E TIRANES

Payment record

Executed25.11.2024
Registered21.11.2024
Invoice348110110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shpenzime per honorare 28,700
Amount28,700 lekë
Invoice description1011055 QSHA 2024, shpenz udhet brend vend, VKM nr 329 dt 20.4.2016, urdh nr 4875 dt 13.11.2024, listpag dt 14.11.2024