Home Treasury Transactions

347,563 lekë

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

Payment record

Executed31.12.2025
Registered26.12.2025
Invoice63710290012025
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 zyrtar KLGJ, kontr nr 132/18 dt 01.04.2025 ne vazhd, pv nr 132/40 dt 06.11.2025 ft r 441/2025 dt 15.12.2025