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11,381 lekë

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

Payment record

Executed09.01.2025
Registered08.01.2025
Invoice41510110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 11,381
Amount11,381 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