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123,097 lekë

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

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice39510110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryUNION BANK SHA
BranchTirane
Category Shpenzime per honorare 123,097
Amount123,097 lekë
Invoice description1011055 QSHA 2024, honorar vleres lend me zgjedhj, VKM nr 175 dt 8.3.2017, urdh nr 2889/4 dt 30.10.2024, listpag dt 20.12.2024, mbajtur TB