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48,620 lekë

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

Payment record

Executed14.01.2026
Registered13.01.2026
Invoice33610110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryUNION BANK SHA
BranchTirane
Category Shpenzime per honorare 48,620
Amount48,620 lekë
Invoice description1011055 QSHA - honorar,ud nr 4821 dt 09.10.20225,vkm nr 425 dt 26.06.2024,ligji 80/2015,listepagese