Home Treasury Transactions

59,981 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)ONI TRADE

Payment record

Executed05.01.2023
Registered28.12.2022
Invoice79910060012022
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryONI TRADE
BranchTirane
Category Sherbime te printimit dhe publikimit 59,981
Amount59,981 lekë
Invoice descriptionMIE MBULIM LETER MURI ME DISIGN KERKESE 20/10 DT 20.10.22 UP 47 DT 25.10.22 FTESE OFERTE 26.10.22 FITUES 31.10.22 FAT NR 91/2022 DT 21.12.22 PROCESVERBAL MARRJE DORZIM 21.12.22 FH 30 DT 21.12.22