Home Treasury Transactions

28,000 lekë

Komiteti Shteteror i KulteveERMIR PETANAJ

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice20510870292024
InstitutionKomiteti Shteteror i Kulteve 1087029
BeneficiaryERMIR PETANAJ
BranchTirane
Category Sherbime te printimit dhe publikimit 28,000
Amount28,000 lekë
Invoice description1087029,KSHK- Shpen per blerje kartolinash , urdh nr.67 dt 10.12.24 , pv dt 16.12.24 , ft nr.106 dt 16.12.24 , fh nr.9 dt 16.12.24