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359,149 lekë

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

Payment record

Executed18.06.2025
Registered17.06.2025
Invoice27810290012025
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryEvolve Web Studio
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 359,149
Amount359,149 lekë
Invoice description1029001 K.L.GJ. 2025 - miremb website zyrtar KLGJ, kontr nr 132/18 dt 01.04.2025 ne vazhd, pv nr 132/28 dt 11.06.2025, fat nr 227/2025 dt 12.06.2025