Home Treasury Transactions

852,000 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)"SHPRESA" SHPK

Payment record

Executed07.11.2018
Registered05.11.2018
Invoice24010110552018
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
Beneficiary"SHPRESA" SHPK
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 852,000
Amount852,000 lekë
Invoice descriptionQendra e Sherbimeve Arsimore lyerje ambjente up nr 11 dt 11.09.2018 fat nr 62937711 dt 15.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.10.2018 Agjensia Kombetare e provimeve te vleresimit (3535) DEA SECURITY 123,614