Home Treasury Transactions

184,903 lekë

Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535)Ensola Kuci

Payment record

Executed07.11.2025
Registered05.11.2025
Invoice21210103242025
InstitutionAgjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) 1010324
BeneficiaryEnsola Kuci
BranchTirane
Category Sherbime te tjera 184,903
Amount184,903 lekë
Invoice description1010324 Agj menaxh dhe kred te Pakthyera ,Shp tarife permbarimore,FAT nr 32/2025 ,nr 34/2025 dt 16.10.2025,Urdh pag nr 2695/1,2692/1 dt 28.10.2025,Kontrate nr 2695,2692 dt 19.9.2025Vert det dt 05.08.2025