Home Treasury Transactions

600,000 lekë

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

Payment record

Executed21.05.2020
Registered20.05.2020
Invoice7010140962020
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 (sipas tabeles se miratimit Min Fin) shpenz mirembajtje pajisje zyra kont vazhdim 17/23 date 16.11.2015 fat sr 84989671 date 27.04.2020