Home Treasury Transactions

18,000 lekë

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

Payment record

Executed20.12.2021
Registered16.12.2021
Invoice48821018152021
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryBUSINESS INFORMATION SYSTEMS SOFTWARE
BranchTirane
Category Sherbime te printimit dhe publikimit 18,000
Amount18,000 lekë
Invoice description2101815, APR lik ft sherb print e publik nr 31 dt 26.11.21, fh 36 dt 26.11.21, pvmd 26.11.21, kontr v. 1561/5 dt 21.9.21