Home Treasury Transactions

52,746 lekë

Agjencia Kombëtare e Bregdetit (3535)Zyra e Permbarimit Privat Enforcement Group

Payment record

Executed19.01.2026
Registered16.01.2026
Invoice23101217325
InstitutionAgjencia Kombëtare e Bregdetit (3535) 1012173
BeneficiaryZyra e Permbarimit Privat Enforcement Group
BranchTirane
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 52,746
Amount52,746 lekë
Invoice description1012173 Agj.Komb.Breg. 2025 - tarife permbarimore vend.gjyk adm apelit nr 33 dt 02.02.2022, fat nr 113 dt 29.12.25, urdh nr 188 dt 24.12.25