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118,085 lekë

Sherbimi i Kontrollit te Brendshem (3535)EURO OFFICE

Payment record

Executed01.07.2025
Registered30.06.2025
Invoice7110140982025
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryEURO OFFICE
BranchTirane
Category Kancelari 118,085
Amount118,085 lekë
Invoice description1014098 DSHKBB 2025, blerje kancelari, up nr 551/1 dt 4.6.2025 kerkese nr 551 dt 3.6.2025 pvmd nr 551/3 dt 9.6.2025 ft nr 3889/2025 dt 7.6.2025 fh nr 2 dt 7.6.2025