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44,600 lekë

Komisioni i Sherbimit Civil (3535)FLORIKA BARDHI

Payment record

Executed12.01.2024
Registered11.01.2024
Invoice20910670012023
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryFLORIKA BARDHI
BranchTirane
Category Shpenz. per rritjen e AQT - krijim fondi biblioteke 44,600
Amount44,600 lekë
Invoice description1067001 KMSHC - lik bl. librash, ub Nr 105, date 12.12.2023 pvmd dt 4.12.2023 ft 19/2023, date 04.12.2023 fh Nr 12 date 04.12.2023