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60,120 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)ALFA SERVICES

Payment record

Executed26.12.2023
Registered21.12.2023
Invoice78710141002023
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryALFA SERVICES
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 60,120
Amount60,120 lekë
Invoice description1014100- Drejt Pergj e Sherb Proves , lik blerje printera , UP nr.485/1 dt 1.11.23 , njo fit dt 30.11.23 , kont nr.1817/2 dt 1.12.23 , ft nr.123/2023 dt 4.12.23 , fh nr.15 dt4.12.23