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98,200 lekë

Sherbimi i Kontrollit te Brendshem (3535)NEW OFFICE ALBANIA

Payment record

Executed13.07.2021
Registered12.07.2021
Invoice7110140982021
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryNEW OFFICE ALBANIA
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 98,200
Amount98,200 lekë
Invoice description1014098 DSHKBB Shpenz blerje tonera up nr 425/1 date 23.06.2021 fat nr 371125369 date 25.06.2021 fh nr 4 date 25.06.2021