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332,422 lekë

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

Payment record

Executed09.04.2025
Registered08.04.2025
Invoice7110103242025
InstitutionAgjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) 1010324
BeneficiaryFlorian Shehu (M41812006M)
BranchTirane
Category Sherbime te tjera 332,422
Amount332,422 lekë
Invoice description1010324 Agj menaxh dhe kred te Pakthyera ,Shp tarife permb,FAT nr 72/2025,nr 71/2025,nr 74/2025 dt 20.03.2025,Urdh pag nr 976/1,nr 975/1,nr 977/1 dt 25.03.2025,Kontr nr 976,975,977 dt 17.03.2025,Vert det nr 956/2,958/2,957/2 dt 13.03.2025