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258,468 lekë

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

Payment record

Executed28.04.2026
Registered27.04.2026
Invoice971011055226
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 258,468
Amount258,468 lekë
Invoice description1011055 QSHA 2026-honorare autore up nr 2171 dt 24.04.2026 vkm nr 120 dt 27.01.1997 ,listepagese dt 24.04.2026