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8,978 lekë

Agjensia e Parqeve dhe Rekreacionit (3535)BUSINESS INFORMATION SYSTEMS SOFTWARE

Payment record

Executed16.11.2021
Registered11.11.2021
Invoice41221018152021
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryBUSINESS INFORMATION SYSTEMS SOFTWARE
BranchTirane
Category Sherbime te printimit dhe publikimit 8,978
Amount8,978 lekë
Invoice description2101815, APR lik ft sherb print e publik nr 26 dt 20.10.21, fh 29 dt 20.10.21, pvmd 20.10.21, kontr 1561/5 dt 21.9.21 u prok 434 dt 13.9.21 ftesa 13.9.21 fit 14.9.21