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99,860 lekë

Drejtoria e Perqasjes Juridike Nderkombetare (3535)ADOR TASHO

Payment record

Executed06.03.2026
Registered05.03.2026
Invoice2610160882026
InstitutionDrejtoria e Perqasjes Juridike Nderkombetare (3535) 1016088
BeneficiaryADOR TASHO
BranchTirane
Category Pjese kembimi, goma dhe bateri 99,860
Amount99,860 lekë
Invoice description1016088 Drejt Perqasje Jurid Nderkomb. bl kancelarie, U P dt 03.02.2026, pv vl of dt 05.02.2026, ft 7/2026 dt 06.02.2026, fh nr 2 dt 06.2.2026