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13,888 lekë

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

Payment record

Executed01.07.2022
Registered29.06.2022
Invoice56310141002022
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryPavllo Beo
BranchTirane
Category Sherbime te tjera 13,888
Amount13,888 lekë
Invoice description1014100 Drejt Pergj Sherbimit te Proves Mirembajtje faqe webi up nr 3 date 08.06.2022 kont 1021/4 date 09.06.2022 fat nr 20 date 20.06.2022