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76,500 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)BANKA E TIRANES

Payment record

Executed11.05.2026
Registered08.05.2026
Invoice8510140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 76,500
Amount76,500 lekë
Invoice description1014047 DPP 2026,lik qera ambientesh Lushnje,kontr nr 73528 dt 23.12.2025,listepagese ,tatim burim