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100,000 lekë

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

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice7921018272022
InstitutionQendra Komunitare e Terrenit (3535) 2101827
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Sherbime te printimit dhe publikimit 100,000
Amount100,000 lekë
Invoice description2101827, Qendra Kom Terrenit, 602-blerje broshura dhe stende kerkese 82 dt 21.11.2022 up me vlere vogel 12 dt 22.11.2022 ft 1224 dt 30.11.2022 fh 10 dt 30.11.2022