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70,800 lekë

Zyra e Permbarimit Tirane (3535)ADD GROUP

Payment record

Executed12.05.2025
Registered09.05.2025
Invoice3210140432025
InstitutionZyra e Permbarimit Tirane (3535) 1014043
BeneficiaryADD GROUP
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 70,800
Amount70,800 lekë
Invoice description1014043 Zyra e permbTirane 2025, Shp per pajisje mirembajtje zyre,Miratim kryetari nr 3032,3032/2 dt 25.02.2025,dt 13.03.2025,Fh nr 1 dt 11.04.2025,FAT nr 823/2025 dt 11.04.2025,PV MD nr 3032/5 dt 11.04.2025