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73,848 lekë

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

Payment record

Executed29.04.2026
Registered27.04.2026
Invoice9410110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 73,848
Amount73,848 lekë
Invoice description1011055 QSHA 2026- honorare autore ud 2170 dt 24.04.2026, vkm nr 120 dt 27.01.1997 , listepagesa dt 24.04.2026