Home› Treasury Transactions

19,200 lekë

Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) → BUKURIJE DAJA

Payment record

Executed03.10.2022
Registered27.09.2022
Invoice16510102832022
InstitutionInspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) 1010283
BeneficiaryBUKURIJE DAJA
BranchTirane
Category Kancelari 19,200
Amount19,200 lekë
Invoice description1010283-ISHMT 2022 bl flamuj urdh 220 dt 20.9.2022 pv 20.9.2022 up 20.9.2022 pv 20.9.2022 ft 209/2022 dt 20.9.2022 fh 17 dt 20.9.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2022 Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) InfoSoft Office 120,000