Home Treasury Transactions

96,944 lekë

Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535)Zyra e Permbarimit Privat Astrea

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice9410103242026
InstitutionAgjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) 1010324
BeneficiaryZyra e Permbarimit Privat Astrea
BranchTirane
Category Sherbime te tjera 96,944
Amount96,944 lekë
Invoice description1010324 Agj Menaxh Garancive dhe Kredive 2026,-tarife permbarimore urdh nr 1012/2 dt 26.05.2026 vend nr 10099 dt 10.10.2023, fat nr 555 dt 13.05.2026