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11,130 lekë

Q.Form. Profes. Shkoder (3333)DREJTORIA E PERGJITHSHME RTSH

Payment record

Executed17.10.2024
Registered16.10.2024
Invoice12910121342024
InstitutionQ.Form. Profes. Shkoder (3333) 1012134
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchShkoder
Category Sherbime te tjera 11,130
Amount11,130 lekë
Invoice descriptionQendra e formimit profesional publik Shkoder, ur nr 154 dt. 25.09.2024, fat nr 2/2024 dt. 03.10.2024, pv nr 417/1 dt. 03.10.2024