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120,000 lekë

Agjensia e Akreditimit (3535)Emiljan Hoxha

Payment record

Executed29.12.2025
Registered15.12.2025
Invoice30510110532025
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryEmiljan Hoxha
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000
Amount120,000 lekë
Invoice description1011053 ASCAL 2025- Sherbime per shtritjen e rrjetit elektrik,up nr 13 dt 11.11.2025,njf dt 05.12.2025,fat nr 24/2025 dt 05.12.2025