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601,200 lekë

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

Payment record

Executed26.12.2023
Registered21.12.2023
Invoice78610141002023
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryBT SOLUTIONS
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 601,200
Amount601,200 lekë
Invoice description1014100- Drejt Pergj e Sherb Proves , lik blerje fotokopje , UP nr.3884/2 dt 2.10.23 , njo fit dt 10.11.23 , kont nr.1692/3 dt 16.11.23 , ft nr.444 dt 5.12.23 , fh nr.16 dt 5.12.23