Home Treasury Transactions

1,140,000 lekë

Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535)EON Group

Payment record

Executed26.01.2026
Registered23.01.2026
Invoice39010760012025
InstitutionInspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) 1076001
BeneficiaryEON Group
BranchTirane
Category Sherbime te tjera 1,140,000
Amount1,140,000 lekë
Invoice description1076001 ILDKPI 2025,sherbim ne vleresimin e ndikimit te mbrojtjes se te dhenave up nr 2961 td 12.11.2025 njo fit dt 18.11.2025 kont nr 2961/2 dt 25.11.2025 pv nr 2961/4 dt 30.12.2025 ft nr 28/2025 dt 29.12.2025