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1,188,600 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)KALLFA

Payment record

Executed22.06.2026
Registered18.06.2026
Invoice16010110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryKALLFA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,188,600
Amount1,188,600 lekë
Invoice description1011055 QSHA 2026- bl materiale per printer up nr 1312/1 dt 15.4.2026 ftofete 1312/2 dt 15.4.2026 pv dt 18.5.2026 fat nr 19/2026 dt 18.5.2026 fh nr 12 dt 18.5.2026