Home Treasury Transactions

1,120,320 lekë

Administrata Qendrore SHSSH (3535)SHOQATA DREJTAVE GRAVE QYTETARE FSHATARE

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice30210131412025
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiarySHOQATA DREJTAVE GRAVE QYTETARE FSHATARE
BranchTirane
Category Te tjera transferime korrente 1,120,320
Amount1,120,320 lekë
Invoice description1013141 DPSher. Soc. Shtet. - 602 rimbursim shp MDG Gusht-Shtator-Tetor 2025, upag nr 433 dt 26.11.25, vend nr 02 dt 10.01.25, kerk per rimb nr 9459 dt 18.11.25, kont nr 867/1 dt 31.01.25, paga sig, vkm nr 174 dt 24.03.25