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95,000 lekë

Prefektura e qarkut Durres (0707)SOKOL DOLLANI

Payment record

Executed21.12.2022
Registered20.12.2022
Invoice19110160612022
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiarySOKOL DOLLANI
BranchDurres
Category Sherbime te printimit dhe publikimit 95,000
Amount95,000 lekë
Invoice description1016061 PREFEKTURA MIRMBAJTJE E FAQES ZYRTARE FAT NR 30 DT 09.12.2022