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26,190 lekë

Drejtoria e Pergjithshme e Akreditimit (3535)SUPERIOR RENTAL

Payment record

Executed23.01.2026
Registered22.01.2026
Invoice19910042082025
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1004208
BeneficiarySUPERIOR RENTAL
BranchTirane
Category Udhetim jashte shtetit 26,190
Amount26,190 lekë
Invoice description1012112 - Drejt Pergjithshme Akreditimit 2025 -shpenz transporti, pv rast emergjent dt 02.12.2025 fat nr 1820 dt 02.12.2025