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90,992 lekë

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

Payment record

Executed16.06.2022
Registered15.06.2022
Invoice52710141002022
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryBT SOLUTIONS
BranchTirane
Category Kancelari 90,992
Amount90,992 lekë
Invoice description1014100 Drejt Pergj Sherbimit te Proves Blerje tonera -pv emergj 08.06.2022 fat nr 186 date 08.06.2022 fh nr 28 date 08.06.2022