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174,250 lekë

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

Payment record

Executed11.11.2025
Registered10.11.2025
Invoice28710110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 174,250
Amount174,250 lekë
Invoice description1011055 QSHA - Honorare,VKM nr 325 dt 31.05.2023,UD nr 5426 dt 07.11.2025,Listepagese