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36,907 lekë

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

Payment record

Executed14.01.2026
Registered13.01.2026
Invoice33910110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Shpenzime per honorare 36,907
Amount36,907 lekë
Invoice description1011055 QSHA - honorar,ud nr 4821 dt 09.10.20225,vkm nr 425 dt 26.06.2024,ligji 80/2015,listepagese