Home Treasury Transactions

300,000 lekë

Agjensia e Prokurimit Publik (3535)MARKETING & DISTRIBUTION

Payment record

Executed01.08.2025
Registered31.07.2025
Invoice11510870012025
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryMARKETING & DISTRIBUTION
BranchTirane
Category Kancelari 300,000
Amount300,000 lekë
Invoice description1087001-APP 2025 , lik blerje materiale kancelarie , up nr.10 dt 11.7.25 , njo fit dt 14.7.25 , ft nr.5582 dt 22.7.25 , fh nr.18 dt 22.7.25