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1,080,000 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535)SERDADO

Payment record

Executed18.02.2026
Registered16.02.2026
Invoice2410140962026
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiarySERDADO
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 1,080,000
Amount1,080,000 lekë
Invoice description1014096 Agjen.Trajtimit.Pronave 2026 mirmb mjetesh up nr 13 dt 27.11.2025 njof fit dt 11.12.2025 ft nr 203 dt 30.12.2025p.b mar dorz dt 30.12.2025