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141,780 lekë

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

Payment record

Executed09.01.2025
Registered08.01.2025
Invoice41310110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 141,780
Amount141,780 lekë
Invoice description1011055 QSHA 2024, honorar vleres PISA, VKM nr 175 dt 8.3.2017, urdh nr 3954/9 dt 30.12.2024, listpag dt 30.12.2024, mbajtur TB