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64,617 lekë

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

Payment record

Executed13.12.2024
Registered12.12.2024
Invoice38410110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Shpenzime per honorare 64,617
Amount64,617 lekë
Invoice description1011055 QSHA 2024, honorar komis testim, VKM nr 120 dt 27.1.1997, urdh nr 1309/24 dt 26.9.2024, listpag dt 5.12.2024, mbajtur TB