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114,600 lekë

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

Payment record

Executed03.02.2023
Registered02.02.2023
Invoice9410141002023
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 mirmabj sis , UP nr.4 dt 8.1.21 , kont vazhd nr.1201 dt 25.2.21 , ft nr.417 dt 27.12.22