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22,400 lekë

Agjensia e Prokurimit Publik (3535)ZYRA PERMBARIMORE FIER

Payment record

Executed14.04.2021
Registered13.04.2021
Invoice4210870012021
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryZYRA PERMBARIMORE FIER
BranchTirane
Category Shpenzime gjyqesore 22,400
Amount22,400 lekë
Invoice description1087001,APP, Lik shp gjyqesore , lajm ekz vullnetar 1094/1 dt 1.04.2021 vendim nr 2148 dt 4.06.2018 memo nr 2342/1 dt 9.04.2021 urdher nr 22 dt 9.04.2021