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7,657 lekë

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

Payment record

Executed20.06.2023
Registered19.06.2023
Invoice26410240012023
InstitutionKontrolli i Larte i Shtetit (3535) 1024001
Beneficiary"AGJENSIA E ABONIMIT TE SHTYPIT"
BranchTirane
Category Posta dhe sherbimi korrier 7,657
Amount7,657 lekë
Invoice description1024001- K.L.SH. 602- abonim shtypi sipas fatures nr.59/2023 dt 31.05.2023, kontrate nr.1191/2 dt 30.12.2022, pv md dt 02.06.2023