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132,000 lekë

Sp. Sarande (3731)SOFIA MYFTARI

Payment record

Executed24.08.2026
Registered20.08.2026
Invoice37810130842026
InstitutionSp. Sarande (3731) 1013084
BeneficiarySOFIA MYFTARI
Branch
Category Sherbime te printimit dhe publikimit 132,000
Amount132,000 lekë
Invoice descriptionSherbim printimi sipas UP 51 dt 14.05.26,Ftese per oferte dt 02.06.26,Njoftim fituesi dt 08.06.26,Fat 93/2026 dhe PV dt 14.07.26.Spitali SR