Home Treasury Transactions

2,292,971 lekë

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

Payment record

Executed15.10.2024
Registered14.10.2024
Invoice28910110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 2,292,971
Amount2,292,971 lekë
Invoice description1011055 QSHA 2024, shpenz honorar MSH 2024, VKM nr 120 dt 27.1.997, urdh nr 1881/7 dt 9.10.2024, listpag dt 9.10.2024, mbajtur TB