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302,777 lekë

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

Payment record

Executed01.08.2024
Registered31.07.2024
Invoice20310110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 302,777
Amount302,777 lekë
Invoice description1011055 QSHA 2024, shpenz honorar VANAF 2024, VKM nr 120 dt 27.1.1997, urdh nr 1817/9 dt 30.7.2024, listpag dt 30.7.2024, mbajtur TB