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174,255 lekë

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

Payment record

Executed09.01.2025
Registered08.01.2025
Invoice41710110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 174,255
Amount174,255 lekë
Invoice description1011055 QSHA 2024, honorar vleres MSH 2024, VKM nr 175 dt 8.3.2017, urdh nr 2889/5 dt 30.12.2024, listpag dt 30.12.2024, mbajtur TB