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64,200 lekë

Drejtoria e Perqasjes Juridike Nderkombetare (3535)E3 Computers Store

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice4310160882026
InstitutionDrejtoria e Perqasjes Juridike Nderkombetare (3535) 1016088
BeneficiaryE3 Computers Store
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 64,200
Amount64,200 lekë
Invoice description1016088 Drejt Perqasje Jurid Nderkomb. shp. mirembj pajisje, U P dt 17.02.2026, pv vl of dt 20.02.2026, ft nr 142/2026 dt 23.02.2026, pvmd dt 23.02.2026