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19,000 lekë

Komisioni i Sherbimit Civil (3535)PC STORE

Payment record

Executed30.12.2021
Registered28.12.2021
Invoice28410670012021
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryPC STORE
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 19,000
Amount19,000 lekë
Invoice description1067001 Komis. per Mbik. se Sherb.Civ. - mat funksionimi, u lik nr 84 dt 22.12.2021, ft nr 6433/2021 dt 22.12.2021, fh nr 14 dt 22.12.2021, pvmd dt 22.12.2021