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60,800 lekë

Komisioni i Sherbimit Civil (3535)ELDI QAFMOLLA

Payment record

Executed12.01.2024
Registered11.01.2024
Invoice21010670012023
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryELDI QAFMOLLA
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 60,800
Amount60,800 lekë
Invoice description1067001 KMSHC - lik Materiale per funks. e pajisjeve te zyres, up Nr 91 date 14.11.2023 ft oferte Nr 1086/1 date 14.11.2023 bnjof fituesi dt 21.11.2023 pvmd dt 27.11.2023 Nr. 1224/2023, date 28.11.2023. Fh Nr.10, date 28.11.2023