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117,600 lekë

Komisioni i Sherbimit Civil (3535)Klodiana Prifti

Payment record

Executed11.02.2026
Registered10.02.2026
Invoice3110670012026
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryKlodiana Prifti
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 117,600
Amount117,600 lekë
Invoice description1067001 Kom.Mbik.Sherb.Civ 2026-Mirmb paisje te zyrave printer Urdher 29 dt 4.2.2026 Ft 1 dt 30.1.2026 Pv sherb dt 30.1.2026