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94,698 lekë

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

Payment record

Executed24.10.2025
Registered23.10.2025
Invoice26910110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryUNION BANK SHA
BranchTirane
Category Elektricitet 94,698
Amount94,698 lekë
Invoice description1011055 QSHA -Honorare,Ligji 80/2015,VKM nr 425 dt 26.06.2025,UD nr 4812 dt 09.10.2025,Listepagese