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26,000 lekë

Kontrolli i Larte i Shtetit (3535)DHIMITER VASI (K81310021J)

Payment record

Executed26.05.2025
Registered23.05.2025
Invoice20810240012025
InstitutionKontrolli i Larte i Shtetit (3535) 1024001
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 26,000
Amount26,000 lekë
Invoice description1024001,KLSH-shp fletepalosje urdh 454/1 dt 17.04.2025 ft 602 dt 23.04.2025 fh 8 dt 23.4.2025