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753,249 lekë

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

Payment record

Executed31.10.2024
Registered29.10.2024
Invoice30010110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 753,249
Amount753,249 lekë
Invoice description1011055 QSHA 2024, shpenz honorar MSH 2024, VKM nr 120 dt 27.1.997, urdh nr 1881/8 dt 25.10.2024, listpag dt 28.10.2024, mbajtur TB