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256,248 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535)Adel CO

Payment record

Executed29.07.2025
Registered28.07.2025
Invoice11610140962025
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryAdel CO
BranchTirane
Category Blerje dokumentacioni 256,248
Amount256,248 lekë
Invoice description1014096 Agjen.Trajtimit.Pronave 2025, lik blerje dokumentacioni (kuti), up 268 dt 18.5.2023 mk 1276/12 dt 6.3.25 ft oferte 6 dt 30.6.25 njof fituesi 1276/6 dt 13.2.25 kontr 06/1 dt 2.7.25 ft 181/2025 dt 9.7.25 fh 2 dt 9.7.25 pv dt 9.7.25