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309,501 lekë

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

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice38910110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 309,501
Amount309,501 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 12.12.2024, mbajtur TB