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119,800 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)GENIAL

Payment record

Executed15.05.2024
Registered14.05.2024
Invoice12310110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryGENIAL
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 119,800
Amount119,800 lekë
Invoice description1011055 QSHA 2024- lik blerje me vlere te vogel, up nr 60 dt 16.4.2024, fh nr 12 dt 07.05.2024, Ft 159/2024 dt 07.05.2024