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68,880 lekë

Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535)SAKULI

Payment record

Executed16.07.2015
Registered16.07.2015
Invoice5710251142015
InstitutionAgjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) 1025114
BeneficiarySAKULI
BranchTirane
Category Sherbime te printimit dhe publikimit 68,880
Amount68,880 lekë
Invoice descriptionAgjensia Shteterore per mbrojtjen e te Drejtave te Femijes Lik printim baneri up 5 dt 09.03.2015 pv 11.03.2015 fat 22552399 fh 9 dt 08.06.2015
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.