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2,006 lekë

Komiteti Shteteror i KulteveHost.AL

Payment record

Executed24.07.2024
Registered23.07.2024
Invoice11710870292024
InstitutionKomiteti Shteteror i Kulteve 1087029
BeneficiaryHost.AL
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 2,006
Amount2,006 lekë
Invoice description1087029,KSHK- shp mirembajtje dhe rinovim certifikate SSL, urdher nr 40 dt 16.07.24, ft nr 4114 dt 16.07.24, pv kryerje sherbimi dt 16.07.24