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420,000 lekë

Agjensia per Diasporen dhe Migracionin(3535)MEDIA - PRINT

Payment record

Executed04.03.2021
Registered03.03.2021
Invoice2910870302021
InstitutionAgjensia per Diasporen dhe Migracionin(3535) 1087030
BeneficiaryMEDIA - PRINT
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 420,000
Amount420,000 lekë
Invoice description1087030 AKD, lik sh[penzime blerje materiale , u prok nr 33/3 dt 3.02.2021 ft of 33/6 dt 3.02.2021 nj fit ft elektronike 23/2021 pv 33/8 dt 16.02.2021 pv 33/9 dt 17.02.2021 fh nr 3 dt 17.02.2021