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58,800 lekë

Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535)Florian Shehu (M41812006M)

Payment record

Executed10.11.2025
Registered06.11.2025
Invoice22010103242025
InstitutionAgjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) 1010324
BeneficiaryFlorian Shehu (M41812006M)
BranchTirane
Category Sherbime te tjera 58,800
Amount58,800 lekë
Invoice description1010324 Agj menaxh dhe kred te Pakthyera ,Shp tarife permbarimore,FAT nr 152/2025 ,nr 151/2025 ,nr 150/2025 dt 24.10.2025,Urdh pag nr 3442/2,3441/2,3443/2 dt 29.10.2025,Kontrate nr 3442,3441,3443 dt 17.10.2025Vert det dt 16.10.2025