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205,903 lekë

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

Payment record

Executed30.09.2024
Registered27.09.2024
Invoice26610110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 205,903
Amount205,903 lekë
Invoice description1011055 QSHA 2024, shpenz honorar MSH 2024, VKM nr 175 dt 8.3.2017, urdh nr 3486/19 dt 23.9.2024, listpag dt 23.9.2024