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90,000 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)ULYSSES ENTERPRISES

Payment record

Executed22.01.2025
Registered21.01.2025
Invoice42810110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryULYSSES ENTERPRISES
BranchTirane
Category Te tjera materiale dhe sherbime speciale 90,000
Amount90,000 lekë
Invoice description1011055 QSHA 2024- sherb transpor, UP nr 159 dt 9.10.2024, pv nr 1806/9 dt 9.10.2024, ft nr 8110206 dt 31.12.2024