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480,000 lekë

Shkolla e Magjistratures (3535)DHIMITER VASI (K81310021J)

Payment record

Executed29.02.2024
Registered28.02.2024
Invoice7810550012024
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Sherbime te printimit dhe publikimit 480,000
Amount480,000 lekë
Invoice description1055001-Shkolla Magjistratures 2024 , sherbim printimi , UP nr.2 dt 16.1.24 , njo fit dt 17.1.24 , ft nr.180 dt 9.2.24 , fh nr.4 dt 9.2.24