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890,000 lekë

Administrata Qendrore SHKP (3535)Center for Empowering People

Payment record

Executed08.01.2024
Registered04.01.2024
Invoice32310101792023
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryCenter for Empowering People
BranchTirane
Category Sherbime te tjera 890,000
Amount890,000 lekë
Invoice description1010179 Agj Komb Aftesive, hartim manuali proc. pune, Memo 3103 dt 11.10.23, U P 3103/3 dt 30.10.2023, ft of dt 31.10.2023, nj ft dt 31.10.2023, ft 1/2023 dt 13.12.2023, pv md 3103/8 dt 13.12.2023