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188,500 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535)Aerd Mahmutaj

Payment record

Executed18.02.2026
Registered16.02.2026
Invoice2710140962026
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryAerd Mahmutaj
BranchTirane
Category Sherbime te tjera 188,500
Amount188,500 lekë
Invoice description1014096 Agjen.Trajtimit.Pronave 2026 rimb fikse zjarri up nr 11 dt 11.11.2025 njof fit dt 17.11.2025 ft nr 248 dt 18.12.2025p.v mar dorz dt 18.12.2025