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5,000 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)BT SOLUTIONS

Payment record

Executed10.03.2023
Registered08.03.2023
Invoice16810141002023
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryBT SOLUTIONS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 5,000
Amount5,000 lekë
Invoice description1014100- Drejt Pergj e Sherb Proves , Lik riparim fotokopje multifunk , PV e rastev te emegj nr.408/1 dt 23.2.23 , ft nr.65 dt 23.2.23