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83,999 lekë

Shkolla e Magjistratures (3535)DHIMITER VASI (K81310021J)

Payment record

Executed09.11.2023
Registered08.11.2023
Invoice46410550012023
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Sherbime te printimit dhe publikimit 83,999
Amount83,999 lekë
Invoice description1055001-Shkolla Magjistratures 2023 , Sherbim printimi , Up nr.28 dt 20.10.23 , njo fit dt 23.10.23 , ft nr.1693/2023 dt 3.11.23 , fh nr.22 dt 3.11.23 , pv marr dorz dt 3.11.23