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120,000 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)GRAPHIC LINE - 01

Payment record

Executed13.07.2026
Registered10.07.2026
Invoice18210110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000
Amount120,000 lekë
Invoice description1011055 QSHA 2026-blerje badge per maturen shteterore urdher nr 103 dt 1.6.2026, pv nr 2702/2 dt 4.6.2026 fat nr 69/2026 dt 08.6.2026 fh nr 15 dt 8.6.2026 memo nr 2702 dt 1.6.2026