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16,500 Albanian lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → "EUROCOM"

Payment record

Executed09.01.2025
Registered08.01.2025
Invoice70410141002024
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
Beneficiary"EUROCOM"
BranchTirane
Category Sherbime te tjera 16,500
Amount16,500 Albanian lekë
Invoice description1014100 Drej Pergj Sherb Prv 2024, mirembajtje e faqes Web,kontrate nr 87 dt 21.3.2024 ne vazhdim ft nr 117 dt 4.12.2024