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37,126 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice39310110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 37,126
Amount37,126 lekë
Invoice description1011055 QSHA 2024, honorar vleres lend me zgjedhj, VKM nr 175 dt 8.3.2017, urdh nr 2889/4 dt 30.10.2024, listpag dt 12.12.2024, mbajtur TB