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191,674 lekë

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

Payment record

Executed07.05.2026
Registered06.05.2026
Invoice9210140962026
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 keshilli Prill konrt dt 19.06.2025 vkm 325 dt 31.05.2025 listepagese