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114,600 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)INTECH +

Payment record

Executed30.03.2023
Registered29.03.2023
Invoice22910141002023
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryINTECH +
BranchTirane
Category Sherbime te tjera 114,600
Amount114,600 lekë
Invoice description1014100- Drejt Pergj e Sherb Proves , Lik shpenz per mirmbj e sis , kon vazhd nr.1202 dt 25.2.21 , ft nr.32 dt 27.2.23 , pv dt 2.3.23