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7,800 lekë

Agjensia e Prokurimit Publik (3535)FATOS SHAHINI (L11324008A)

Payment record

Executed29.01.2025
Registered28.01.2025
Invoice810870012025
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryFATOS SHAHINI (L11324008A)
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 7,800
Amount7,800 lekë
Invoice description1087001-APP 2025 , Shpenz mirmbatje , urdh nr.285/1 dt 14.1.25 , ft nr.25/2025 dt 15.1.25 , pvdt 15.1.25