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99,800 lekë

Drejtoria e Perqasjes Juridike Nderkombetare (3535)ADOR TASHO

Payment record

Executed23.04.2025
Registered18.04.2025
Invoice7510160882025
InstitutionDrejtoria e Perqasjes Juridike Nderkombetare (3535) 1016088
BeneficiaryADOR TASHO
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 99,800
Amount99,800 lekë
Invoice description1016088 Drejt Perqasje Jurid Nderkomb. bl materiale per funks. zyre, U P nr 65 dt 09.04.2025, pv vl dt 14.04.2025, ft 23./2025 dt 15.04.2025, fh nr 2 dt 15.04.2025