Home Treasury Transactions

202,014 lekë

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

Payment record

Executed05.01.2022
Registered29.12.2021
Invoice53021018152021
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryBUSINESS INFORMATION SYSTEMS SOFTWARE
BranchTirane
Category Sherbime te printimit dhe publikimit 202,014
Amount202,014 lekë
Invoice description2101815, APR lik ft sherb print e publik nr 39 dt 22.12.21, fh 39 dt 22.12.21, pvmd 22.12.21, kontr v. 1561/5 dt 21.9.21