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947,999 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)Albanian Furniture Office shpk

Payment record

Executed09.07.2024
Registered05.07.2024
Invoice20810161102024
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryAlbanian Furniture Office shpk
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 947,999
Amount947,999 lekë
Invoice description1016110 AMP, blerje orendi e pajisje, U P dt 20.05.2024, ft of dt 27.05.2024, nj ft dt 31.05.2024, ft nr 31 dt 07.06.2024, fh nr 12 dt 07.06.2024