Home Treasury Transactions

656,520 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)KALLFA

Payment record

Executed04.09.2024
Registered30.08.2024
Invoice24310110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryKALLFA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 656,520
Amount656,520 lekë
Invoice description1011055 QSHA 2024- lik blerj material, UP nr 39 dt 26.3.2024, ft of nr 1580/2 dt 26.3.2024, njof fit dt 28.3.2024, ft nr 1168 dt 22.5.2024, fh nr 17 dt 22.5.2024