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90,000 lekë

Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535)NAIM HYSI

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice8010131212024
InstitutionAgjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) 1013121
BeneficiaryNAIM HYSI
BranchTirane
Category Sherbime te tjera 90,000
Amount90,000 lekë
Invoice description1013121 Agj Mbr Femij, lyerje zyrash, kerkese dt 16.12.24, urdher nr 13 dt 16.12.24, ft nr 210 dt 19.12.24, pvmd dt 19.12.24, situacioni dt 19.12.24