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1,185,480 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)KALLFA

Payment record

Executed01.10.2024
Registered30.08.2024
Invoice24410110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryKALLFA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 1,185,480
Amount1,185,480 lekë
Invoice description1011055 QSHA 2024- lik blerj material, UP nr 38 dt 26.3.2024, ft of nr 1579/2 dt 26.3.2024, njof fit dt 4.4.2024, ft nr 1170 dt 22.5.2024, fh nr 16 dt 22.5.2024