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1,169,880 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)KALLFA

Payment record

Executed14.11.2025
Registered15.10.2025
Invoice25910110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryKALLFA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,169,880
Amount1,169,880 lekë
Invoice description1011055 QSHA - Mirembajtje pajisje teknike,UP nr 89 dt 29.04.2025,PVNJF DT 30.04.2025,kONT NR 9159/ dt 21.05.2025,PVMD nr 1959/9 dt 23.05.2025,FAT nr 1221/2025 dt 23.05.2025,FH nr 18 dt 23.05.2025