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85,001 lekë

Drejtoria Rajonale AKU Gjirokaster (1111)MARKETING - DISTRIBUTION

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice16310051242025
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryMARKETING - DISTRIBUTION
BranchGjirokaster
Category Kancelari 85,001
Amount85,001 lekë
Invoice description1005124 Autoriteti Kombetar i Ushqimit. Shpenzime per materiale zyre kancelari etj, sipas UP 23 dt 01.10.2025, Fatur 8310 dt 15.10.2025, Flete hyrje 21, 22 dt 15.10.2025, Ftese oferte, Njoftim fituesi, Procesverbal dorezim 3381.1 dt 10.2025