Home Treasury Transactions

3,929 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535)BANKA E TIRANES

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice10510140962026
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryBANKA E TIRANES
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 3,929
Amount3,929 lekë
Invoice description1014096 Agjen.Trajtimit.Pronave 2026 rimbursim tel ub nr 01 dt 07.01.2026 vendim nr 673 dt 02.09.2020 listepagese