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2,514,524 lekë

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

Payment record

Executed13.10.2025
Registered10.10.2025
Invoice24910110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 2,514,524
Amount2,514,524 lekë
Invoice description1011055 QSHA - Honorare,UD nr 4811 dt 09.10.2025,VKM nr 120 dt 27.01.1997,Listepagese