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9,179 lekë

Instituti i Femijeve qe nuk degjojne (3535)ARGENT DACI

Payment record

Executed01.03.2024
Registered28.02.2024
Invoice3210110522024
InstitutionInstituti i Femijeve qe nuk degjojne (3535) 1011052
BeneficiaryARGENT DACI
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 9,179
Amount9,179 lekë
Invoice description1011052 inst.nx qe s'degjojne 2024, lik furnizim me udhqim (mish), kontrate nr 34 dt 23.12.2022 ne vazhdim ft nr 262 dt 13.2.2024 fh nr 6 dt 13.2.2024