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112,000 lekë

Instituti i Femijeve qe nuk shikojne (3535)Erald Dervishi

Payment record

Executed26.02.2024
Registered15.02.2024
Invoice810110512024
InstitutionInstituti i Femijeve qe nuk shikojne (3535) 1011051
BeneficiaryErald Dervishi
BranchTirane
Category Shpenzime te tjera transporti 112,000
Amount112,000 lekë
Invoice description1011051 Inst.Nx. qe s'shikojne 2024, lik shp. per sherbim transporti, up nr 18 dt18.12.2023 pvmd dt 21.12.2023 ub nr 93 dt 21.12.2023 ft nr 78/2023 dt 21.12.2023 fh nr 2 dt 6.2.2024