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45,996 lekë

Agjencia Rajonale e Bregdetit Sarandë (3731)PL-97 GROUP

Payment record

Executed26.12.2023
Registered22.12.2023
Invoice4210260942023
InstitutionAgjencia Rajonale e Bregdetit Sarandë (3731) 1026094
BeneficiaryPL-97 GROUP
BranchSarande
Category Kancelari 45,996
Amount45,996 lekë
Invoice descriptionLik fat nr 74 dat 20.12.2023,urdher nr 181 prot nr 4379/1 dat 05.12.2023,proces marje dorezim prot 109/1 dat 18.12.2023.vleresim oferte ekonomike prot 4379/6 dat 07.12.2023,flh nr 2 dat 18.12.2023,per AGJB Sr 2023