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6,462 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)UNION BANK SHA

Payment record

Executed02.09.2024
Registered30.08.2024
Invoice23710110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryUNION BANK SHA
BranchTirane
Category Shpenzime per honorare 6,462
Amount6,462 lekë
Invoice description1011055 QSHA 2024, shpenz honorar komision PSH, VKM nr 120 dt 27.1.1997, urdh nr 2093/29 dt 28.8.2024, listpag , mbajtur TB