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7,235 lekë

Kontrolli i Larte i Shtetit (3535)"AGJENSIA E ABONIMIT TE SHTYPIT"

Payment record

Executed10.05.2023
Registered09.05.2023
Invoice18910240012023
InstitutionKontrolli i Larte i Shtetit (3535) 1024001
Beneficiary"AGJENSIA E ABONIMIT TE SHTYPIT"
BranchTirane
Category Posta dhe sherbimi korrier 7,235
Amount7,235 lekë
Invoice description1024001- K.L.SH. 602- abonim shtypi sipas fatures nr.47/2023 dt 30.04.2023, kontrate nr.1191/2 dt 30.12.2022, pv md dt 02.05.2023