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88,980 lekë

Biblioteka Durres (0707)TEUTA PRINT

Payment record

Executed11.12.2023
Registered07.12.2023
Invoice14221070212023
InstitutionBiblioteka Durres (0707) 2107021
BeneficiaryTEUTA PRINT
BranchDurres
Category Blerje dokumentacioni 88,980
Amount88,980 lekë
Invoice descriptionBLERJE DOKUMENTACIONI UP 20 DT 17.11.2023 LIK FAT 466 DT 23.11.2023 / BIBLIOTEKA 2107021