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326,568 lekë

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

Payment record

Executed20.08.2024
Registered19.08.2024
Invoice22310110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 326,568
Amount326,568 lekë
Invoice description1011055 QSHA 2024, Honorar test MSH 2024, VKM nr.175 dt. 8.3.2017, urdh nr 3461 dt 14.8.2024, listpag dt 14.8.2024