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57,460 lekë

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

Payment record

Executed14.11.2024
Registered11.11.2024
Invoice33210110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryUNION BANK SHA
BranchTirane
Category Shpenzime per honorare 57,460
Amount57,460 lekë
Invoice description1011055 QSHA 2024, honorar vleres lenda gjuhet e huaja, VKM nr 175 dt 8.3.2017, urdh nr 2889/4 dt 30.10.2024, listpag dt 8.11.2024, mbajtur TB