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304,130 lekë

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

Payment record

Executed19.02.2026
Registered18.02.2026
Invoice3310110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 304,130
Amount304,130 lekë
Invoice description1011055 QSHA 2026- honorare kodues PISA, urdh. nr 370 dt 22.01.2026, vkm nr 425 dt 26.06.2024, listepagese