Home Treasury Transactions

16,500 lekë

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

Payment record

Executed14.06.2024
Registered13.06.2024
Invoice29210141002024
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
Beneficiary"EUROCOM"
BranchTirane
Category Sherbime te tjera 16,500
Amount16,500 lekë
Invoice description1014100 Drej Pergj Sherb Prv 2024, mirembajtje e faqes Web,kontrate nr 87 dt 21.3.2024 ne vazhdim pv nr 524/2 dt 18.3.2024 ft nr 86 dt 6.6.2024