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40,800 lekë

Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535)VARVARA.

Payment record

Executed17.07.2024
Registered15.07.2024
Invoice13210121102024
InstitutionInspektoriati Shteteror I Mbikqyrjes se Tregut (3535) 1012110
BeneficiaryVARVARA.
BranchTirane
Category Pjese kembimi, goma dhe bateri 40,800
Amount40,800 lekë
Invoice description1012110 ISHMT 2024 - sherbim per mejtin me targe AA286VL, up nr 103 dt 08.07.2024, pvmd nr 2402/4 dt 09.07.2024, pvmd nr 3412 dt 05.07.2024, fat nr 5106 dt 11.07.2024, FH nr 04 dt 11.07.2024