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77,000 lekë

Prefektura e qarkut Durres (0707)WEBPROM GROUP

Payment record

Executed15.12.2021
Registered14.12.2021
Invoice20410160612021
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiaryWEBPROM GROUP
BranchDurres
Category Sherbime te printimit dhe publikimit 77,000
Amount77,000 lekë
Invoice description1016061 PREFEKTURA/ HOSTIM DHE MIREMBAJTJE FAQE WEB, LIK FAT NR 18/2021 DT 13.12.2021