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51,629 lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232)INFINITI OFFICE

Payment record

Executed17.02.2023
Registered16.02.2023
Invoice1821390112023
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryINFINITI OFFICE
BranchSkrapar
Category Kancelari 51,629
Amount51,629 lekë
Invoice description2139011 Shpenzime per blerje kancelari U prokurim 01 dt 01 02 2023 fature elektroniike Nr 98 Dt 13 02 2023 Nd Sh Pyjor Skrapar