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108,000 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)Manjola Loka

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice30810110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryManjola Loka
BranchTirane
Category Te tjera materiale dhe sherbime speciale 108,000
Amount108,000 lekë
Invoice description1011055 QSHA 2024, blerj poster, UP nr 3954/4 dt 28.10.2024, pv nr 3954/5 dt 28.10.2024, ft nr 212 dt 28.10.2024, fh nr 31 dt 28.10.2024