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99,500 lekë

Prefektura e qarkut Durres (0707)SOKOL DOLLANI

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice20010160612023
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiarySOKOL DOLLANI
BranchDurres
Category Sherbime te printimit dhe publikimit 99,500
Amount99,500 lekë
Invoice description1016061 PREFEKTURA HOSTIM I FAQES SE INTERNETIT FAT NR 113 DT 13.12.2023