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1,160,400 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)KRISTALINA.KH

Payment record

Executed20.06.2025
Registered18.06.2025
Invoice12310110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryKRISTALINA.KH
BranchTirane
Category Blerje dokumentacioni 1,160,400
Amount1,160,400 lekë
Invoice description1011055 QSHA -Shp rregjistra themeltar te studenteve,Kont nr 447/3 dt 10.04.2025,UP nr 11 dt 24.02.2025,FT OF dt 24.02.2025,Njof Fit dt 04.03.2025,PV MD nr 447/7 dt 21.05.2025 ,FAT nr 87/202 5dt 21.05.2025,FH nr 16 dt 21.05.2025