Home Treasury Transactions

68,000 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)BANKA E TIRANES

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice22910141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 68,000
Amount68,000 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, likujdim qiraje aneks kontr 704/1 dt 20.04.2026 aneks kont 1323/1 dt 18.09.2025 tatimi ne burim listepagese dt 06.05.2026