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19,533 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535)BANKA CREDINS

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice10310140962026
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryBANKA CREDINS
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 19,533
Amount19,533 lekë
Invoice description1014096 Agjen.Trajtimit.Pronave 2026 rimbursim tel ub nr 01 dt 07.01.2026 vendim nr 673 dt 02.09.2020 listepagese