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68,400 lekë

Aparati Zyres Admin.Buxh.Gjyqesor (3535)EURO OFFICE

Payment record

Executed09.01.2025
Registered08.01.2025
Invoice64810290012024
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryEURO OFFICE
BranchTirane
Category Kancelari 68,400
Amount68,400 lekë
Invoice description1029001 K.L.Gj. 2024 - kancelari(kalendar & bllok agenda),pv spec tekn dt 10.12.24,UP nr.104 dt 10.12.24, ft of nr.5951/1 dt 10.12.24, pv tip kontr dt 11.12.24,pv dt 12.12.24, pvmd dt 23.12.24, fat nr 9707 dt 23.12.24, fh nr.122 dt 23.12.24