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8,250 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)"EUROCOM"

Payment record

Executed17.05.2024
Registered16.05.2024
Invoice23410141002024
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
Beneficiary"EUROCOM"
BranchTirane
Category Sherbime te tjera 8,250
Amount8,250 lekë
Invoice description1014100 Drej Pergj Sherb Prv 2024, mirembajtje e faqes Web, up nr 43 dt 13.3.2024 njof fituesi nr 524/5 dt 18.3.2024 kontrate nr 87 dt 21.3.2024 pv nr 524/2 dt 18.3.2024 ft nr 82 dt 8.5.2024