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60,000 lekë

Aparati Zyres Admin.Buxh.Gjyqesor (3535)GRAPHIC LINE - 01

Payment record

Executed16.01.2026
Registered15.01.2026
Invoice66110290012025
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Shpenzime per pritje e percjellje 60,000
Amount60,000 lekë
Invoice description1029001 K.L.GJ. 2025 - shpz blerje dhurata,up 152 dt 11.12.25, ft of dt 11.12.25, pv dt 15.12.25, fat nr 167 dt 18.12.25, fh 86 dt 18.12.25, pvmd dt 18.12.25