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105,233 lekë

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

Payment record

Executed17.10.2024
Registered16.10.2024
Invoice29310110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 105,233
Amount105,233 lekë
Invoice description1011055 QSHA 2024, shpenz honorar MSH 2024, VKM nr 120 dt 27.1.997, urdh nr 1881/6,1881/7 dt 9.10.2024, listpag dt 16.10.2024, mbajtur TB