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295,000 lekë

Inspektoriati i Mbrojtjes së Territorit (3535)IN PRINT

Payment record

Executed23.12.2022
Registered19.12.2022
Invoice12421018312022
InstitutionInspektoriati i Mbrojtjes së Territorit (3535) 2101831
BeneficiaryIN PRINT
BranchTirane
Category Sherbime te printimit dhe publikimit 295,000
Amount295,000 lekë
Invoice description2101831, IMB bashkise 2022-600-lik lik sherbim primtimi up 401 dt 19.10.2022 njoft fit 8.11.2022 kontrate 9767/3 dt 9.11.2022 ft 198 dt 12.12.2022 pv 12.12.2022