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8,250 lekë

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

Payment record

Executed16.07.2024
Registered12.07.2024
Invoice34210141002024
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,kontrate nr 87 dt 21.3.2024 ne vazhdim pv nr 524/2 dt 18.3.2024 ft nr 91 dt 4.7.2024