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7,024 lekë

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

Payment record

Executed08.03.2023
Registered07.03.2023
Invoice8810240012023
InstitutionKontrolli i Larte i Shtetit (3535) 1024001
Beneficiary"AGJENSIA E ABONIMIT TE SHTYPIT"
BranchTirane
Category Posta dhe sherbimi korrier 7,024
Amount7,024 lekë
Invoice description1024001- K.L.SH. 602- sherbim abonim shtypi shkurt 2023, sipas fatures nr.21/2023 dt 28.02.2023, pvmd dt 01.03.2023, kontrate sherbimi nr. 1191/2 dt 30.12.2022