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167,768 lekë

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

Payment record

Executed09.04.2026
Registered08.04.2026
Invoice7410140962026
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 167,768
Amount167,768 lekë
Invoice description1014096 Agjen.Trajtimit.Pronave 2026 pagese keshilltar konrt dt 19.06.2025 vkm 325 dt 31.05.2025 listepagese