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600,000 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535)COMMUNICATION PROGRESS

Payment record

Executed29.01.2020
Registered28.01.2020
Invoice1410140962020
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 600,000
Amount600,000 lekë
Invoice description1014096 Agjencia e Trajtimit te Pronave shpenz mirembajtje pajisje zyre kont vazhdim nr 17/23 date 16.11.2015 fat nr 738 date 31.12.2019 sr 74191975