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112,000 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)ETRONIC

Payment record

Executed09.07.2025
Registered08.07.2025
Invoice14610110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryETRONIC
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 112,000
Amount112,000 lekë
Invoice description1011055 QSHA - Qeramarrje Kmaerika,UP nr 120 dt 28.05.2025,Njof Fit nr 2552/1 dt 28.05.2025,FAT nr 1914/2025 dt 29.05.2025