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7,200 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)DRITAN XHAFE RI

Payment record

Executed14.09.2020
Registered11.09.2020
Invoice21610110552020
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryDRITAN XHAFE RI
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 7,200
Amount7,200 lekë
Invoice descriptionQSHA ,pagese mirembajtje fat nr 351 dt 01.09.2020 serial 85996019 up n r 19 dt 01.09.2020 pver nr 4 dt 01.09.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2020 Agjensia Kombetare e provimeve te vleresimit (3535) LAJTHIZA INVEST 4,500