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201,775 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)EDIPACK

Payment record

Executed01.09.2021
Registered24.08.2021
Invoice21210110552021
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryEDIPACK
BranchTirane
Category Te tjera materiale dhe sherbime speciale 201,775
Amount201,775 lekë
Invoice descriptionQSHA mat up 24.36.2021 ft 24.3.2021 ft 10.8.2021 nr 369 fh 10.8.2021