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627,708 lekë

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

Payment record

Executed01.08.2024
Registered31.07.2024
Invoice20210110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 627,708
Amount627,708 lekë
Invoice description1011055 QSHA 2024, shpenz honorar autor test PKAB 2024, VKM nr 120 dt 27.1.1997, urdh nr 1515/31 dt 30.7.2024, listpag dt 30.7.2024, mbajtur TB