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158,994 lekë

Qendra Sociale Multidisiplinare (3535)"AGJENSIA E ABONIMIT TE SHTYPIT"

Payment record

Executed19.05.2025
Registered14.05.2025
Invoice4221011632025
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
Beneficiary"AGJENSIA E ABONIMIT TE SHTYPIT"
BranchTirane
Category Libra dhe publikime profesionale 158,994
Amount158,994 lekë
Invoice description2101163,Q Kom Multidisiplinare-libra e publikime profesionale abonimi up nr 196 dt 17.04.2025 njof fit nr 196/8 dt 25.04.2025 kont nr 169 dt 02.05.2025 ft nr 29 dt 08.05.2025 pv dt 17.04.2025