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120,000 lekë

Inspektoriati Qendror (3535)BUKURIJE DAJA

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice19810870112026
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryBUKURIJE DAJA
Branch
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice description1087011 IQ 2026, lik printime çertifikata,kerkese blerje dt 5.08.2026,procverb dt 7.08.2026,fat nr 306 dt 7.08.2026,fl hyr nr 19 dt 7.08.2026