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124,137 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)TIK SERVICES&MORE

Payment record

Executed18.08.2023
Registered16.08.2023
Invoice21810110552023
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryTIK SERVICES&MORE
BranchTirane
Category Udhetim jashte shtetit 124,137
Amount124,137 lekë
Invoice description1011055 QSHA 2023, lik bileta udhetim avion, up nr 8 dt 26.7.2023 ft oferte dt 26.7.2023 njof fituesi dt 28.7.2023 pvmd dt 28.7.2023 vendim nr 1 dt 28.7.2023 ft nr 127/2023 dt 2.8.2023