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150,000 lekë

Shkolla e Magjistratures (3535)OPTIMA COMMUNICATION

Payment record

Executed09.02.2024
Registered06.02.2024
Invoice3910550012024
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryOPTIMA COMMUNICATION
BranchTirane
Category Sherbime te printimit dhe publikimit 150,000
Amount150,000 lekë
Invoice description1055001-Shkolla Magjistratures 2024 , lik abonim per bibliotek dixhitale , Kerkesa dt 4.1.24 , ft nr.6/2024 dt 12.1.24 , pv marr dorz dt 12.1.24 ,vkm nr.768 dt 15.12.21