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Home Treasury Transactions

34,200 Albanian lekë

Drejtoria e Antiterrorit (3535)Print IT Citrus Retail

Payment record

Executed31.10.2025
Registered30.10.2025
Invoice14810161292025
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryPrint IT Citrus Retail
BranchTirane
Category Kancelari 34,200
Amount34,200 Albanian lekë
Invoice description1016129 Drejtoria e Antiterrorit, blerje kancelarie, lik detyrim i prapam. Ditar 45259, U P dt 02.03.2024, pv vl of dt 03.03.2025, ft 27/2024 dt 05.03.2024, fh nr 03 dt 05.03.2024, pv md dt 05.03.2024