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292,068 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)2R-Group

Payment record

Executed26.12.2024
Registered23.12.2024
Invoice15210121112024
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1012111
Beneficiary2R-Group
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 292,068
Amount292,068 lekë
Invoice description1012111 - Drej Pergj Standart 2024 - blerje mobilje oriendi zyre, up n 9 dt 26.11.2024, ft ofrt dt 02.12.2024, nj fit dt 06.12.2024, urdh nr 384/3 dt 16.12.2024, fat nr 13 dt 10.12.2024, fh nr 8 dt 10.12.2024, pv dt 10.12.2024