Home Treasury Transactions

729,000 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)Klodiana Prifti

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice14310110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryKlodiana Prifti
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 729,000
Amount729,000 lekë
Invoice description1011055 QSHA 2026- bl kompjuter up nr 1893/3 dt 23.4.2026 ftoferte 1893/4 dt 23.4.2026 pvmd 08.05.2026 fat nr 19/2026 dt 08.05.2026 fh nr 10 dt 08.05.2026