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4,320 lekë

Drejtoria e informacionit te Klasifikuar (3535)PECIGLLAS VISION

Payment record

Executed24.07.2025
Registered22.07.2025
Invoice9610870042025
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
BeneficiaryPECIGLLAS VISION
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 4,320
Amount4,320 lekë
Invoice description1087004 - DSIK , Blerje flete hyrje Up 16 dt 18.6.2025 Pv fit dt 19.6.2025 Ft 73 dt 8.7.2025 Fh 3 dt 8.7.2025