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109,543 lekë

Ndermarrja punetoreve nr. 3 (3535)REAN 95

Payment record

Executed21.08.2024
Registered20.08.2024
Invoice38821011562024
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryREAN 95
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 109,543
Amount109,543 lekë
Invoice description2101156-DPOP 2024-lik studim projektim per mirmb e thelle e cative te OA up 1737/2 dt 26.4.2024 njoft fit 7.5.2024 kontr 1737/4 dt 8.5.2024 ft 31 dt 10.6.2024 pv 1.7.2024 ub 1736/6 dt 11.6.2024