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27,887 lekë

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

Payment record

Executed26.01.2026
Registered23.01.2026
Invoice24310140962025
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryBANKA CREDINS
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 27,887
Amount27,887 lekë
Invoice description1014096 Agjen.Trajtimit.Pronave 2025,rimbursim tel urdh nr 07 dt 07.01.2025, vend nr 673 dt 02.09.2020, listepagese