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45,232 lekë

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

Payment record

Executed03.12.2024
Registered03.12.2024
Invoice36210110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 45,232
Amount45,232 lekë
Invoice description1011055 QSHA 2024, Honorar komision PSH, VKM nr.120 dt. 27.01.1997 , urdh nr 2928//9 dt 27.11.2024, Listpagese, mbajtur TB