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119,490 lekë

Drejtoria e Perqasjes Juridike Nderkombetare (3535)SAVAS UNAL

Payment record

Executed15.04.2026
Registered14.04.2026
Invoice6010160882026
InstitutionDrejtoria e Perqasjes Juridike Nderkombetare (3535) 1016088
BeneficiarySAVAS UNAL
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 119,490
Amount119,490 lekë
Invoice description1016088 Drejt Perqasje Jurid Nderkomb. Mat. per funks. e zyres, U P dt 24.03.2026, pv vl of dt 26.03.2026, ft nr 119/2026 dt 27.03.2026, fh nr 3 dt 27.03.2026