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92,000 lekë

Keshilli Kombetar i Kontabilitetit (3535)ATOM

Payment record

Executed10.03.2025
Registered06.03.2025
Invoice2010820012025
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryATOM
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 92,000
Amount92,000 lekë
Invoice description1082001 Kesh Komb i Kont 2025, lik ft blerje UPS, up nr 3 dt 11.02.2025, pv vl dt 11.02.2025, ft nr 74/2025 dt 11.02.2025, fh dt 11.02.2025