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64,500 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)GRAPHIC LINE - 01

Payment record

Executed28.12.2023
Registered21.12.2023
Invoice68210060012023
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Sherbime te printimit dhe publikimit 64,500
Amount64,500 lekë
Invoice descriptionMIe, blerje kartvizita ,urdher 4875 dt.2.6.23, pv marrje dorezim 15.6.23, fat nr.93/2023 dt.5.6.23, fh nr 8 dt. 5.6.23