Home Treasury Transactions

933,617 lekë

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

Payment record

Executed05.12.2024
Registered04.12.2024
Invoice37310110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 933,617
Amount933,617 lekë
Invoice description1011055 QSHA 2024, honorar vleres lend me zgjedhj, VKM nr 175 dt 8.3.2017, urdh nr 2889/4 dt 30.10.2024, listpag dt 3.12.2024, mbajtur TB