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6,000,000 lekë

Nd-ja Tregut Lire (3535)ALBDESIGN PSP

Payment record

Executed28.05.2021
Registered26.05.2021
Invoice10821010492021
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryALBDESIGN PSP
BranchTirane
Category Sherbime te printimit dhe publikimit 6,000,000
Amount6,000,000 lekë
Invoice description2101049 Drejt. Taks. Tar. Vend. - lik sherb print, up nr 6424/10, dt 08.02.2021, njof fit nr 6424/52, dt 12.04.2021, kon nr 6424/54, dt 16.04.2021, ft nr 12/2021, dt 27.04.2021, pv nr 6124/57, dt 20.04.2021