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14,400 lekë

Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535)ORNELA DANI

Payment record

Executed27.02.2026
Registered26.02.2026
Invoice3010103242026
InstitutionAgjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) 1010324
BeneficiaryORNELA DANI
BranchTirane
Category Sherbime te tjera 14,400
Amount14,400 lekë
Invoice description1010324 Agj Menaxh Garancive dhe Kredive 2026,pagese leshim deshmie trashegimie R.Thana, urdh nr 136/2 dt 03.02.2026, dekl not rep 2737 kol.1981 dt 07.11.2025, fat nr 248/2026 dt 29.01.2026