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22,017 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)PC STORE

Payment record

Executed14.09.2021
Registered13.09.2021
Invoice22610110552021
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryPC STORE
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 22,017
Amount22,017 lekë
Invoice descriptionQSHA riparim sistemi i vezhgimit up nr 14 dt 26.08.2021 fat nr 1845/2021 date 26.08.2021