Home Treasury Transactions

18,450 lekë

Drejtoria e Perqasjes Juridike Nderkombetare (3535)ADOR TASHO

Payment record

Executed10.11.2022
Registered09.11.2022
Invoice19410160882022
InstitutionDrejtoria e Perqasjes Juridike Nderkombetare (3535) 1016088
BeneficiaryADOR TASHO
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 18,450
Amount18,450 lekë
Invoice descriptionDrejt.Perq.Jurid.Nderkomb. shp prodhim dok , u prok nr 665 26.09.2022 pv 665/1 dt 28.09.2022 ft nr 6 dt 19.04.2022 fh nr 7 dt 3.10.2022