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95,000 lekë

Qendra Ditore Moshuarve (0707)LIBRARI DYRRAHU

Payment record

Executed12.01.2026
Registered31.12.2025
Invoice27721070172025
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryLIBRARI DYRRAHU
BranchDurres
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 95,000
Amount95,000 lekë
Invoice description2107017/ QENDRA DITORE E TE MOSHUARVE DHURATA PER FEMIJET UP 70 DT 12.12.2025 LIK FAT 295