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3,954 lekë

Instituti i Femijeve qe nuk degjojne (3535)ARGENT DACI

Payment record

Executed26.03.2024
Registered25.03.2024
Invoice4410110522024
InstitutionInstituti i Femijeve qe nuk degjojne (3535) 1011052
BeneficiaryARGENT DACI
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 3,954
Amount3,954 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 367 dt 27.2.2024 fh nr 8 dt 27.2.2024