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117,847 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)Instituti i Modelimeve ne Biznes

Payment record

Executed06.01.2025
Registered31.12.2024
Invoice27821110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryInstituti i Modelimeve ne Biznes
BranchFier
Category Te tjera materiale dhe sherbime speciale 117,847
Amount117,847 lekë
Invoice descriptionMIRMBAJTJE E PROGRAMIT ALFA NDERMARJA E SHERBIMEVE PUBLIKE BASHKIA FIER FAT 2168 DT 24/12/2024