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238,078 Albanian lekë

Agjensia e Akreditimit (3535) → DREJTORI E SHERB QEVERITARE

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice5310110532026
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 238,078
Amount238,078 Albanian lekë
Invoice description1011053 ASCAL 2026-Lik qera zyre , kont vazh nr.907/9 dt 4.11.25 , ft nr.552/2026 dt 3.3.26