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7,200 lekë

Kolegji i Posacem i Apelimit (3535)PANORAMA GROUP

Payment record

Executed24.02.2025
Registered21.02.2025
Invoice4910630032025
InstitutionKolegji i Posacem i Apelimit (3535) 1063003
BeneficiaryPANORAMA GROUP
BranchTirane
Category Sherbime te printimit dhe publikimit 7,200
Amount7,200 lekë
Invoice description1063003 KPA 2025 - sherbim te publikimit, kerkese nr 233 dt 10.02.2025, fature nr 199 dt 13.02.2025, urdher nr 50 dt 19.02.2025