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172,800 lekë

Qendra e Studimeve dhe Publikimeve per Arbereshet (3535)NAIM HYSI

Payment record

Executed23.02.2023
Registered20.02.2023
Invoice1810150042023
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryNAIM HYSI
BranchTirane
Category Sherbime te tjera 172,800
Amount172,800 lekë
Invoice descriptionQend.Stud.dhe Publ.per Arber.602- shpenz transport paisjeve te zyres, urdh prok nr 1 dt 6.1.23 ft oferte nr 4 dt 9.1.23 miratim shpz nr 4 dt 05.01.23 klasif perf dt 10.01.23, njof fit dt 11.01.23 ,pvmd nr 4 dt 20.01.23, fat nr 2 dt 02.02.23