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98,400 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)Ronis Kraja

Payment record

Executed11.08.2026
Registered10.06.2026
Invoice22510110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryRonis Kraja
Branch
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 98,400
Amount98,400 lekë
Invoice description1011055 QSHA 2026-Qeramarrje KAMERASH up nr 2605 dt 22.5.2026 pv nr 2605/1 dt 25.5.2026 fat nr 1131 dt 23.7.2026