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261,840 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)RAMA - GRAF

Payment record

Executed12.05.2025
Registered09.05.2025
Invoice16810161102025
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryRAMA - GRAF
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 261,840
Amount261,840 lekë
Invoice description1016110 AMP, shp prodhim dokumentacioni, U P dt 25.03.2025, ft of dt 25.03.2025, nj ft dt 28.03.2025, ft nr 15 dt 09.04.2025, fh nr 5-5/3 dt 09.04.2025, pv md dt 09.04.2025