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135,696 lekë

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

Payment record

Executed05.12.2024
Registered04.12.2024
Invoice37110110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 135,696
Amount135,696 lekë
Invoice description1011055 QSHA 2024, honorar komision PSH, VKM nr 120 dt 27.1.1997, urdh nr 3528/6 dt 27.11.2024, listpag dt 3.12.2024, mbajtur TB