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114,600 lekë

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

Payment record

Executed18.08.2022
Registered15.08.2022
Invoice71610141002022
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 mirembajtje sistemi kont vazhdim nr 1201 date 25.02.2021 fat nr 306 date 26.07.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.08.2022 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 2,855