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347,563 lekë

Aparati Zyres Admin.Buxh.Gjyqesor (3535)Evolve Web Studio

Payment record

Executed30.05.2025
Registered29.05.2025
Invoice22810290012025
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryEvolve Web Studio
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 347,563
Amount347,563 lekë
Invoice description1029001 K.L.GJ. 2025 - miremb website KLGJ,UP nr 132/9 dt 06.02.2025,pv tip kontr dt 19.02.2025, nj fit nr 132/14 dt 20.03.2025, kontr nr 132/18 dt 01.04.2025, pv nr 132/26 dt 14.05.2025, fat nr 198/2025 dt 14.05.2025