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331 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)PRO CREDIT BANK

Payment record

Executed29.06.2026
Registered26.06.2026
Invoice16810110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Shpenzime per honorare 331
Amount331 lekë
Invoice description1011055 QSHA 2026-honorar VLERESUES TESTE OLIMPIADE UD NR 934/4 DT 10.6.2026 VKM NR 425 DT 26.6.2026 LISTAPAGESE DT 26.6.2026