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132,000 lekë

Agjencia Kombëtare e Bregdetit (3535)LIBRARI DYRRAHU

Payment record

Executed19.03.2026
Registered18.03.2026
Invoice6910121732026
InstitutionAgjencia Kombëtare e Bregdetit (3535) 1012173
BeneficiaryLIBRARI DYRRAHU
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 132,000
Amount132,000 lekë
Invoice description1012173 Agj.Komb.Breg. 2026 - blerje kancelarie, up nr 60 dt 16.02.26, ft of nr 245/4 dt 16.02.26, urdh nr 75 dt 23.02.26, fat nr 47 dt 23.02.26, pvmd nr 245/9 dt 23.02.26, fh nr 2 dt 23.02.26