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19,386 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed15.05.2024
Registered14.05.2024
Invoice12710110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 19,386
Amount19,386 lekë
Invoice description1011055 QSHA 2024- lik honorare, VKM 120 dt 27.1.1997, urdher 77 dt 13.5.2024, listpagesa