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95,030 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)Banka OTP Albania

Payment record

Executed14.11.2024
Registered11.11.2024
Invoice32910110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBanka OTP Albania
BranchTirane
Category Shpenzime per honorare 95,030
Amount95,030 lekë
Invoice description1011055 QSHA 2024, honorar vleres lenda gjuha shqipe, VKM nr 175 dt 8.3.2017, urdh nr 2889/4 dt 30.10.2024, listpag dt 8.11.2024, mbajtur TB