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14,400 lekë

Drejtoria e informacionit te Klasifikuar (3535)PECIGLLAS VISION

Payment record

Executed20.01.2023
Registered16.01.2023
Invoice24610870042022
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
BeneficiaryPECIGLLAS VISION
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 14,400
Amount14,400 lekë
Invoice description1087004,DSIK, liktabela sinjalizuese,urdher 54 dt 29.12.2022,proc verb 29.12.2022,fat 167/2022 dt 30.12.2022,fl hyr nr 28 dt 30.12.2022