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39,831 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)EDIPACK

Payment record

Executed26.06.2020
Registered25.06.2020
Invoice14010110552020
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryEDIPACK
BranchTirane
Category Te tjera materiale dhe sherbime speciale 39,831
Amount39,831 lekë
Invoice descriptionQSHA sherbime speciale up nr 13 dt 07.05.2020 fat nr 86681177 fh nr 12 dt 114.05.2020