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116,400 lekë

Qendra e Botimeve për Diasporën Tiranë (3535)EXPRESS PRINT

Payment record

Executed28.04.2026
Registered24.04.2026
Invoice4210112752026
InstitutionQendra e Botimeve për Diasporën Tiranë (3535) 1011275
BeneficiaryEXPRESS PRINT
BranchTirane
Category Sherbime te tjera 116,400
Amount116,400 lekë
Invoice description%1011275 QBD 2026, blerj material promocional, kerk nr 56 dt 2.4.2026, ft 163 dt 10.4.2026, fh nr 02 dt 10.4.2026, urdh lik nr 56/3 dt 20.4.2026