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347,564 lekë

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

Payment record

Executed21.07.2025
Registered18.07.2025
Invoice33510290012025
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryEvolve Web Studio
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 347,564
Amount347,564 lekë
Invoice description1029001 K.L.GJ. 2025 - miremb website zyrtar KLGJ, kontr nr 132/18 dt 01.04.2025 ne vazhd, pv nr 132/30 dt 10.07.2025, fat nr 267/2025 dt 10.07.2025