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18,826 lekë

Q.Form. Profes. Nr.4 Tirane (3535)ANSIG

Payment record

Executed01.12.2022
Registered30.11.2022
Invoice11010102172022
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryANSIG
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 18,826
Amount18,826 lekë
Invoice description1010217 DRFPP nr 4, siguracion TPL, UB nr 355 dt 21.09.22, UP nr 356 dt 21.09.22, njof fituesi nr 530/3 dt 21.09.22 ,PV marrje dorzim nr 330/5 dt 21.09.22,fat nr 120337 dt 22.09.22