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359,150 lekë

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

Payment record

Executed09.02.2026
Registered06.02.2026
Invoice26102900120261
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryEvolve Web Studio
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 359,150
Amount359,150 lekë
Invoice description1029001 K.L.GJ. 2026 - lik ft shp mirmb website zyrtar, kontf ne vazhd nr 132/18 dt 01.04.2025, ft nr 54/2026 dt 13.01.2026, pv md dt 09.01.2026