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23,310 lekë

Kontrolli i Larte i Shtetit (3535)NDERMARJA E Q.E.K. DHE DEKORIT

Payment record

Executed20.06.2025
Registered19.06.2025
Invoice27510240012025
InstitutionKontrolli i Larte i Shtetit (3535) 1024001
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
BranchTirane
Category Shpenzime per pritje e percjellje 23,310
Amount23,310 lekë
Invoice description1024001,KLSH-dekorim fasade(pritje percjell delegacioni) urdher formulari nr 462/1 dt 17.04.2025 pv marr dorz dt 22.05.2025 ft nr 40 dt 22.05.2025 fh nr 9 dt 22.05.2025