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846,940 lekë

Ndërmarrja e Shërbimeve Publike Himarë (3737)OMBRA GVG Publishing House

Payment record

Executed07.11.2025
Registered06.11.2025
Invoice6121600042025
InstitutionNdërmarrja e Shërbimeve Publike Himarë (3737) 2160004
BeneficiaryOMBRA GVG Publishing House
BranchVlore
Category Libra dhe publikime profesionale 846,940
Amount846,940 lekë
Invoice description2160004 NSHP HIMARE BLERJE LIBRA PER BIBLIOTEKAT E SHKOLLAVE KONT NR 792/12 DT 20.10.2025 FAT NR 100 DT 22.10.2025 F.H NR 12 DT 22.10.2025