Home Treasury Transactions

60,000 lekë

Dega e Thesarit Pogradec (1529)ADA-CO

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice12420251010029
InstitutionDega e Thesarit Pogradec (1529) 1010029
BeneficiaryADA-CO
BranchPogradec
Category Shpenzime per mirembajtjen e objekteve ndertimore 60,000
Amount60,000 lekë
Invoice description1010029, Dega e Thesarit Pogradec likujdon mirembajtje e objeketeve ndertimore, ub 7+pv ofertave dt 22.12.2025, situacion + fatura nr 75+ akmd dt 24.12.25.