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41,350 lekë

Drejtoria e Perqasjes Juridike Nderkombetare (3535)ADOR TASHO

Payment record

Executed11.05.2023
Registered10.05.2023
Invoice7610160882023
InstitutionDrejtoria e Perqasjes Juridike Nderkombetare (3535) 1016088
BeneficiaryADOR TASHO
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 41,350
Amount41,350 lekë
Invoice descriptionDrejt Perqasje Jurid Nderkomb.materiale per funksionimin e zyres up nr 294 dt 20.04.2023 pv dt 05.05.2023 fat nr 8/2023 fh nr 4 dt 05.05.2023