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102,000 lekë

Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535)IT STORE

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice7810131212024
InstitutionAgjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) 1013121
BeneficiaryIT STORE
BranchTirane
Category Kancelari 102,000
Amount102,000 lekë
Invoice description1013121 Agj Mbr Femij, materiale bojera printeri, kerkese dt 30.10.24, urdher prok nr 11 dt 30.10.24, ft nr 1454 dt 12.12.24, fh nr 3 dt 12.12.24, pvmd dt 12.12.24