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114,600 lekë

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

Payment record

Executed01.06.2021
Registered28.05.2021
Invoice43510141002021
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryINTECH +
BranchTirane
Category Sherbime te tjera 114,600
Amount114,600 lekë
Invoice description1014100 Drejt Pergj Sherbimit te Proves shpenz per mirembajtje sistemi sherb proves kont vazhdim nr 1201 date 25.02.2021 fat nr 19 date 29.04.2021