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41,009 lekë

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

Payment record

Executed06.01.2022
Registered29.12.2021
Invoice53121018152021
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryBUSINESS INFORMATION SYSTEMS SOFTWARE
BranchTirane
Category Sherbime te printimit dhe publikimit 41,009
Amount41,009 lekë
Invoice description2101815, APR lik ft sherb print e publik nr 40 dt 23.12.21, fh 40 dt 23.12.21, pvmd 23.12.21, kontr v. 1561/5 dt 21.9.21