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391,920 lekë

Drejtoria Rajonale AKU Tirane (3535)SHTYPSHKRONJA E LETRAVE ME VLERE

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice7310051292026
InstitutionDrejtoria Rajonale AKU Tirane (3535) 1005129
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Blerje dokumentacioni 391,920
Amount391,920 lekë
Invoice description1005129 Dr Rajonale AKU Tirane 2026 -blerje dokumentacioni, kontr nr 1698/1 dt 22.04.26, fature nr 117 dt 6.5.26, fh nr 9 dt 6.5.26, akt marrje ndorezim dt 6.5.26