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25,200 lekë

Komisioni i Prokurimit Publik (3535)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed12.11.2021
Registered11.11.2021
Invoice47610900012021
InstitutionKomisioni i Prokurimit Publik (3535) 1090001
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 25,200
Amount25,200 lekë
Invoice description1090001-Kom.Prok.Publik, lik ft prodhim dhe printim buletini, up nr 1724/1 dt 13.09.2021, pv md dt 17.09.2021, ft nr 94/2021 dt 17.09.2021