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104,550 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535)BANKA CREDINS

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice16210140962026
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryBANKA CREDINS
Branch
Category Shpenzime per honorare 104,550
Amount104,550 lekë
Invoice description1014096 Agjen.Trajtimit.Pronave 2026 honorare urdh nr 60 dt 30.03.2026, kontr dt 30.03.2026, listepagese