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103,000 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)Gentjan Kacmoli

Payment record

Executed29.01.2024
Registered26.01.2024
Invoice46210110552023
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryGentjan Kacmoli
BranchTirane
Category Udhetim jashte shtetit 103,000
Amount103,000 lekë
Invoice description1011055 QSHA 2023, lik sherbim transporti lokal, ud nr 191 dt 27.12.2023 akt marreveshje KE nr 1121/2 dt 20.3.2023 ft nr 204/2023 dt 28.12.2023