Home Treasury Transactions

68,000 lekë

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

Payment record

Executed10.08.2026
Registered07.08.2026
Invoice40810141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryBANKA E TIRANES
Branch
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 68,000
Amount68,000 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, Lik qiramarrje korrik 2026,kont nr 704/1 dt 20.04.2026,kont nr 1323/1 dt 18.09.2025,listepagese,mbajtur tb