Home Treasury Transactions

1,055,880 lekë

Administrata Qendrore SHSSH (3535)SHOQATA DREJTAVE GRAVE QYTETARE FSHATARE

Payment record

Executed16.09.2025
Registered15.09.2025
Invoice21710131412025
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiarySHOQATA DREJTAVE GRAVE QYTETARE FSHATARE
BranchTirane
Category Te tjera transferime korrente 1,055,880
Amount1,055,880 lekë
Invoice description1013141 DPSher. Soc. Shtet. - 602 rimbursim shp MDG Maj-Qershor-Korrik 2025, upag nr 255 dt 12.09.25, vend nr 02 dt 10.01.25, kerk per rimb nr 6360 dt 28.08.25, kont nr 867/1 dt 31.01.25, paga sig, vkm nr 174 dt 24.03.25