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114,600 lekë

Zyra Arsimore Kamez (3535)ADD GROUP

Payment record

Executed12.11.2025
Registered10.11.2025
Invoice18210111592025
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryADD GROUP
BranchTirane
Category Kancelari 114,600
Amount114,600 lekë
Invoice description1011159 Z.A. KAMEZ 2025 - blerje tonera, UP nr 2 dt 06.11.2025, pv dt 06.11.2025, pvmd dt 07.11.2025, fat nr 2766 dt 07.11.2025, fh nr 14 dt 07.11.2025