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108,000 lekë

Sherbimi mjeko ligjor (3535)A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION

Payment record

Executed10.10.2025
Registered08.10.2025
Invoice17010140442025
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryA-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 108,000
Amount108,000 lekë
Invoice description1014044 Inst i Mjek Ligjore-2025,mirembajtje e sist te kamerave, kon sherbimi nr 693/7 dt 20.03.2025 ne vazhdim pv marr dorz dt 10.7.2025 ft nr 1645/2025 dt 10.7.2025