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14,840 lekë

Instituti i Femijeve qe nuk shikojne (3535)WEBHOST

Payment record

Executed25.02.2025
Registered24.02.2025
Invoice1110110512025
InstitutionInstituti i Femijeve qe nuk shikojne (3535) 1011051
BeneficiaryWEBHOST
BranchTirane
Category Sherbime te tjera 14,840
Amount14,840 lekë
Invoice description1011051-Inst Nxenes qe s'shikojne -Sherbim mirembajtje webside te institutit,UP 3 dt 13.2.25,ftes of 15.2.25,njof fit 15.2.25,pvmd 15.2.25,kontrate 23.2.25,fat 45 dt 16.2.25

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2025 Instituti i Femijeve qe nuk shikojne (3535) ARGENT DACI 22,800