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516,000 lekë

Agjencia e Rinise (3535)UNIVERS PROMOTIONS

Payment record

Executed22.12.2020
Registered16.12.2020
Invoice4521018242020
InstitutionAgjencia e Rinise (3535) 2101824
BeneficiaryUNIVERS PROMOTIONS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 516,000
Amount516,000 lekë
Invoice description2101824, agjensia rinise lik fat sherb holograme nr 2968 dt 26.11.20 sr 94377243 u pr 11 dt 17.11.20 ftesa 17.11.20, pvv 19.11.20, fitues 26.11.20 pvmd 26.11.20