Home Treasury Transactions

119,143 lekë

Ndërmarja e Shërbimeve Publike Kamëz (3535)O F F I C E CENTER

Payment record

Executed18.10.2024
Registered17.10.2024
Invoice7521660072024
InstitutionNdërmarja e Shërbimeve Publike Kamëz (3535) 2166007
BeneficiaryO F F I C E CENTER
BranchTirane
Category Kancelari 119,143
Amount119,143 lekë
Invoice description2166007-Ndermarrja sherbime publike 2024-Blerje kancelari up 667 dt 13.9.2024 ft 1821 dt 18.09.24 fh 26 dt 18.09.2024