Home Treasury Transactions

240,006 lekë

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

Payment record

Executed01.11.2024
Registered31.10.2024
Invoice31810110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 240,006
Amount240,006 lekë
Invoice description1011055 QSHA 2024, shpenz honorar MSH 2024, VKM nr 120 dt 27.1.1997, urdh nr 1515/32 dt 31.10.2024, listpag dt 31.10.2024