Home Treasury Transactions

242,320 lekë

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

Payment record

Executed14.01.2026
Registered13.01.2026
Invoice35110110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 242,320
Amount242,320 lekë
Invoice description1011055 QSHA - honorar,ud nr 4812/1 dt 09.10.20225,vkm nr 425 dt 26.06.2024,ligji 80/2015,listepagese