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8,000 lekë

Instituti i Femijeve qe nuk degjojne (3535)TOOLS MARKET

Payment record

Executed24.09.2025
Registered23.09.2025
Invoice12910110522025
InstitutionInstituti i Femijeve qe nuk degjojne (3535) 1011052
BeneficiaryTOOLS MARKET
BranchTirane
Category Te tjera materiale dhe sherbime speciale 8,000
Amount8,000 lekë
Invoice description1011052-Instit nxen qe s'degjojne 2025- Bl disk sharre,PV emergjence dt 10.09.2025,Urdh i brend nr 126 dt 22.09.2025,FAT nr 1386/2025 dt 12.09.2025,PVMD dt 12.09.2025