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13,880 lekë

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

Payment record

Executed28.10.2022
Registered25.10.2022
Invoice89910141002022
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 ft mirmb faqe web, kontr ne vazhd nr 1021/4 dt 09.06.2022, ft nr 36/2022 dt 12.10.2022