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163,112 lekë

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

Payment record

Executed09.04.2025
Registered08.04.2025
Invoice7210103242025
InstitutionAgjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) 1010324
BeneficiaryFlorian Shehu (M41812006M)
BranchTirane
Category Sherbime te tjera 163,112
Amount163,112 lekë
Invoice description1010324 Agj menaxh dhe kred te Pakthyera ,Shp tarife permb,FAT nr 75/2025,nr 73/2025 dt 20.03.2025,Urdh pag nr 978/1,nr 979/1 dt 25.03.2025,Kontr nr 978 ,979 dt 17.03.2025,Vert det nr 955/2,959/2 dt 13.03.2025