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300,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)LIBRARI DYRRAHU

Payment record

Executed18.02.2025
Registered14.02.2025
Invoice3421110062025
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryLIBRARI DYRRAHU
BranchFier
Category Materiale per funksionimin e pajisjeve te zyres 300,000
Amount300,000 lekë
Invoice descriptionBOJRA PRINTERI PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 10 DT 03/02/2025