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123,975 lekë

Qendra Sociale Multidisiplinare (3535)AGJENSIA E ABONIMIT TE SHTYPIT

Payment record

Executed31.03.2026
Registered30.03.2026
Invoice2221011632026
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryAGJENSIA E ABONIMIT TE SHTYPIT
BranchTirane
Category Libra dhe publikime profesionale 123,975
Amount123,975 lekë
Invoice description2101163,Q Kom Multidisiplinare-libra e publik prof up nr 129/4 dt 24.02.2026, njft fit dt 02.03.2026, kontr nr 129/10 dt 05.03.2026, fat nr 13.03.2026