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2,500 lekë

Agjensia Telegrafike Shqiptare (3535)DHIMITER VASI (K81310021J)

Payment record

Executed29.12.2025
Registered19.12.2025
Invoice24710310012025
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Te tjera materiale dhe sherbime speciale 2,500
Amount2,500 lekë
Invoice description1031001 Agjencia Telegrafike Shqiptare 2025 ,Sherbim printimi,dit det prap nr 64097 ,urdh nr 15 dt 09.09.2025,fat nr 1281/2025 dt 10.09.2025, fh nr 10 dt 10.09.2025,pvmd dt 10.09.2025