Home Treasury Transactions

28,429 lekë

Instituti i Femijeve qe nuk shikojne (3535)MEGATEK

Payment record

Executed10.07.2026
Registered08.07.2026
Invoice10010110512026
InstitutionInstituti i Femijeve qe nuk shikojne (3535) 1011051
BeneficiaryMEGATEK
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 28,429
Amount28,429 lekë
Invoice description1011051 Inst.Nx qe nuk shikojne 2026 shp kopshtarie up 3.7.26 ft of 3.7.26 ft 207769 dt 6.7.26 fh 6.7.26