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3,780 lekë

Drejtoria e informacionit te Klasifikuar (3535)PECIGLLAS VISION

Payment record

Executed23.05.2022
Registered19.05.2022
Invoice8210870042022
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
BeneficiaryPECIGLLAS VISION
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 3,780
Amount3,780 lekë
Invoice description1087004,DSIK, 602- printim flete hyrje memo nr 76 dt 18.03.2022 urdhnr 14 dt 14.04.2022 pv perzgjedh OE 12.05.2022 pv kryerje sherb 12.05.2022 ft nr 20/2022 dt 12.05.2022