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110,700 lekë

Zyra Arsimore Kamez (3535)ADD GROUP

Payment record

Executed12.11.2025
Registered10.11.2025
Invoice18110111592025
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryADD GROUP
BranchTirane
Category Kancelari 110,700
Amount110,700 lekë
Invoice description1011159 Z.A. KAMEZ 2025 - blerje kancelari, UP nr 1 dt 06.11.2025, pv dt 06.11.2025, pvmd dt 07.11.2025, fat nr 2764 dt 07.11.2025, fh nr 13 dt 07.11.2025