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1,166,640 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)KALLFA

Payment record

Executed22.09.2025
Registered19.09.2025
Invoice20710110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryKALLFA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,166,640
Amount1,166,640 lekë
Invoice description1011055 QSHA - Bl materiale printimi,UP nr 1960/3 dt 28.04.2025,FTOF nr 1960/4 dt 28.04.2025,NJF dt 29.04.2025,FAT nr 1223/2025 dt 23.05.2025,FH nr 17 dt 23.05.2025,PVMD nr 1960/6 dt 23.05.2025