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118,900 lekë

Drejtoria e Perqasjes Juridike Nderkombetare (3535)SAVAS UNAL

Payment record

Executed05.11.2025
Registered04.11.2025
Invoice19810160882025
InstitutionDrejtoria e Perqasjes Juridike Nderkombetare (3535) 1016088
BeneficiarySAVAS UNAL
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 118,900
Amount118,900 lekë
Invoice description1016088 Drejt Perqasje Jurid Nderkomb. Mat per funksion. pajisjesh, U P dt 14.10.2025, pv vl of dt 14.10.2025, ft nr 367/2025 dt 17.10.2025, pv md dt 17.10.2025