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106,560 lekë

Zyra e Permbarimit Tirane (3535)EUROPRINTY GROUP

Payment record

Executed29.12.2023
Registered27.12.2023
Invoice8810140432023
InstitutionZyra e Permbarimit Tirane (3535) 1014043
BeneficiaryEUROPRINTY GROUP
BranchTirane
Category Kancelari 106,560
Amount106,560 lekë
Invoice description1014043 Zyra e Permbarimit Tirane, shp. blerje kancelari, up nr 3 dt 5.12.2023 ft oferte nr 14816/3 dt 7.12.2023 njof fituesi dt 13.12.2023 marrje ne dorezim nr 14816/4 dt 13.12.2023 ft nr 3125/2023 dt 13.12.23 fh nr 8 dt 13.12.23