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114,600 lekë

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

Payment record

Executed26.11.2021
Registered23.11.2021
Invoice98210141002021
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 102 date 25.10.2021