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95,400 lekë

Qendra Komunitare e Terrenit (3535)DHIMITER VASI (K81310021J)

Payment record

Executed19.06.2025
Registered18.06.2025
Invoice5821018272025
InstitutionQendra Komunitare e Terrenit (3535) 2101827
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Sherbime te printimit dhe publikimit 95,400
Amount95,400 lekë
Invoice description2101827,Qend Kom Terrenit-blerje broshura tende up 128 dt 22.05.2025 ft 789 dt 23.05.2025 fh 3 dt 23.05.2025