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345,600 lekë

Inspektoriati Qendror (3535)RIGELS KRAJA (L51816017B)

Payment record

Executed27.07.2026
Registered22.07.2026
Invoice15810870112026
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryRIGELS KRAJA (L51816017B)
Branch
Category Shpenz. per rritjen e te tjera AQT 345,600
Amount345,600 lekë
Invoice description1087011 IQ 2026, lik blerje aparat fotog , Kerkese nr 1035 dt 30. 04.2026.UP nr 1035/3 dt dt 25.05.2026.Pv prok nr 1035/2 dt 25.05.2026,akt mdarje ne dorzim 1035/12 dt 13.06.2026,Ft nr 761 dt 15.06.2026,Fh nr 11 dt 15.06.2026