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87,125 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535)BANKA E TIRANES

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice16410140962026
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryBANKA E TIRANES
Branch
Category Shpenzime per honorare 87,125
Amount87,125 lekë
Invoice description1014096 Agjen.Trajtimit.Pronave 2026 honorare urdh nr 174 dt 03.07.2026, kontr dt 06.07.2025, listepagese