Home Treasury Transactions

112,800 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)RIGELS KRAJA (L51816017B)

Payment record

Executed11.08.2026
Registered10.08.2026
Invoice22610110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryRIGELS KRAJA (L51816017B)
Branch
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 112,800
Amount112,800 lekë
Invoice description1011055 QSHA 2026-QERAMARRJE KOMPJUTEMARSH UP 2604 DT 22.5.2026 PV NR 2604 DT 25.5.2026 FAT NR 874/2026 DT 21.7.2026