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97,500 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)MARENGLEN THOMARAJ

Payment record

Executed17.06.2025
Registered16.06.2025
Invoice11210110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryMARENGLEN THOMARAJ
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 97,500
Amount97,500 lekë
Invoice description1011055 QSHA 2025- blerj kompjut, urdh nr 116 dt 22.5.2025, ft nr 112 dt 27.5.2025, fh nr 19 dt 27.5.2025