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68,000 Albanian lekë

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

Payment record

Executed09.09.2026
Registered08.09.2026
Invoice46310141002026
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 Albanian lekë
Invoice description1014100 Drejt pergj sherb prv 2026, Lik qiramarrje gusht 2026,kontrat nr 704/1 dt 20.4.2026 kont 1323/1 dt18.9.2025 listepagese tatim i mbajtur ne burim