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182,962 lekë

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

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice13610110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 182,962
Amount182,962 lekë
Invoice description1011055 QSHA 2026-honorar keshilltari muaji maj ud nr 2721 dt 03.6.2026 vkm nr 325 dt 31.5.2023 listepagese dt 8.6.2026