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42,135 lekë

Komisioni i Prokurimit Publik (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed07.02.2024
Registered06.02.2024
Invoice3610900012024
InstitutionKomisioni i Prokurimit Publik (3535) 1090001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 42,135
Amount42,135 lekë
Invoice description1090001 Kom Prok Publik 2024, lik ft qera ambjentesh, ft nr 19/2024 dt 08.01.2024, kontr ne vazhd nr 1211/1 dt 16.11.2020