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45,232 lekë

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

Payment record

Executed29.12.2025
Registered26.12.2025
Invoice32310110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Shpenzime per honorare 45,232
Amount45,232 lekë
Invoice description1011055 QSHA -Honorare,vkm nr 120 dt 27.01.1997,urdh nr 4975 dt 21.10.2025,ligji 80/2015,listepagese