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48,001 lekë

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

Payment record

Executed09.10.2025
Registered08.10.2025
Invoice24610110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Shpenzime per honorare 48,001
Amount48,001 lekë
Invoice description1011055 QSHA -Honorare,VKM nr 120 dt 27.01.1997,Urdh nr 4752 dt 07.10.2025,Listepagese