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44,200 lekë

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

Payment record

Executed14.11.2024
Registered11.11.2024
Invoice33710110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryUNION BANK SHA
BranchTirane
Category Shpenzime per honorare 44,200
Amount44,200 lekë
Invoice description1011055 QSHA 2024, honorar vleres lenda matematike, VKM nr 175 dt 8.3.2017, urdh nr 2889/4 dt 30.10.2024, listpag dt 8.11.2024, mbajtur TB