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118,800 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)DIXHI PRINT - AL

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice12910110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryDIXHI PRINT - AL
BranchTirane
Category Te tjera materiale dhe sherbime speciale 118,800
Amount118,800 lekë
Invoice description1011055 QSHA 2026-Sherbim printimi Up 29 dt 13.2.2026 Nj fit dt 20.2.2026 Ft 637 dt 23.4.2026 Fh 8 dt 23.4.2026