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13,880 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)Pavllo Beo

Payment record

Executed18.11.2022
Registered17.11.2022
Invoice100210141002022
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryPavllo Beo
BranchTirane
Category Sherbime te tjera 13,880
Amount13,880 lekë
Invoice description1014100 Drejt Pergj Sherbimit te Proves , Lik mirmbatje faqe web , UP nr.3 dt 8.6.22 , kont nr.1021/4 dt 9.6.22 , ft nr.40 dt 14.11.22 , pv dt 1021/3 dt 9.6.22