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4,545 lekë

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

Payment record

Executed25.11.2024
Registered21.11.2024
Invoice35810110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shpenzime per honorare 4,545
Amount4,545 lekë
Invoice description1011055 QSHA 2024, honorar perkth dhe redakt teste, VKM nr 120 dt 19.11.2024, urdh nr 1817/101 dt 19.11.2024, listpag dt 20.11.2024, mbajtur TB