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191,674 lekë

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

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice13610140962026
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 191,674
Amount191,674 lekë
Invoice description1014096 Agjen.Trajtimit.Pronave 2026 pagese keshilltar Qershor konrt vazhd dt 10.03.2026vkm 325 dt 31.05.2023 mbajtur tb listepagese