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36,000 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)DHIMITER VASI (K81310021J)

Payment record

Executed15.11.2023
Registered14.11.2023
Invoice17921011612023
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 36,000
Amount36,000 lekë
Invoice description2101161-AMK 2023-lik prodhim dok specifik up 10289 dt 13.10.2023 njoft fit 19.10.23 kontr 10619 dt 25.10.23 ft 1677 dt 31.10.23 fh 12 dt 31.10.23