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15,912 lekë

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

Payment record

Executed09.01.2025
Registered08.01.2025
Invoice41810110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBanka OTP Albania
BranchTirane
Category Shpenzime per honorare 15,912
Amount15,912 lekë
Invoice description1011055 QSHA 2024, honorar vleres MSH 2024, VKM nr 175 dt 8.3.2017, urdh nr 2889/5 dt 30.12.2024, listpag dt 30.12.2024, mbajtur TB