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59,700 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)GENIAL

Payment record

Executed26.02.2024
Registered15.02.2024
Invoice3010110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryGENIAL
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 59,700
Amount59,700 lekë
Invoice description1011055 QSHA 2024, lik bl. materiale prezantim raporti, up nr 3/1 9.1.2024 pv nr 132/1 dt 6.1.2024 ft nr 3/2024 dt 11.1.2024 fh nr 1/1 dt 11.1.2024