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13,888 lekë

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

Payment record

Executed26.09.2022
Registered23.09.2022
Invoice78510141002022
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 , lik per mirmbj faqe Web , Up nr.3 dt 8.6.2022 , PV nr.1021/3 dt 9.6.2022 , kont nr.1021/4 dt 9.6.2022 , ft nr.30 dt 8.9.2022