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84,000 lekë

Drejtoria Rajonale AKU Diber (0606)SHTYPSHKRONJA E LETRAVE ME VLERE

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice2410051202026
InstitutionDrejtoria Rajonale AKU Diber (0606) 1005120
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchDiber
Category Blerje dokumentacioni 84,000
Amount84,000 lekë
Invoice description2026, AKU Diber, 1005120, blerje dokumentacioni, kerkese nr.73, dt 27.02.2026, fature nr.56/2026, dt 19.03.2026, fh nr.3, dt 19.03.2026, pv marrje dorzim nr.99,dt 19.03.2026.