Home Treasury Transactions

40,000 lekë

Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535)Sabina Meta

Payment record

Executed06.03.2026
Registered05.03.2026
Invoice3310103242026
InstitutionAgjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) 1010324
BeneficiarySabina Meta
BranchTirane
Category Sherbime te tjera 40,000
Amount40,000 lekë
Invoice description1010324 Agj Menaxh Garancive dhe Kredive 2026, pagese sherb per perfaq e pales deb Sh. Sylisufi, urdh nr 217/2 dt 16.02.2026, vend nr 1105 dt 26.02.2025, fat nr 2/2026 dt 03.02.2026