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109,200 lekë

Agjencia Kombëtare e Bregdetit (3535)ZENIT-CO

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice9810121732026
InstitutionAgjencia Kombëtare e Bregdetit (3535) 1012173
BeneficiaryZENIT-CO
BranchTirane
Category Sherbime te tjera 109,200
Amount109,200 lekë
Invoice description1012173 Agj.Komb.Breg. 2026 - pag sherb perllog kostos ligjore sherb pastrimit ZM urdh nr 90 dt 17.03.26, fat nr 20 dt 01.04.26, pvmd nr 315/12 dt 01.04.26