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1,128,000 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)HELIOS GASTRONOMI

Payment record

Executed12.12.2024
Registered11.12.2024
Invoice37810110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryHELIOS GASTRONOMI
BranchTirane
Category Sherbime te tjera 1,128,000
Amount1,128,000 lekë
Invoice description1011055 QSHA 2024- sherb katering, UP nr 87 dt 20.5.2024, ft of nr 2205/8 dt 20.5.2024, njof fit dt 22.5.2024, kontr nr 2205/11 dt 25.5.2024, ft nr 319 dt 1.10.2024