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599,040 lekë

Qendra e Botimeve për Diasporën Tiranë (3535)Inpress

Payment record

Executed27.04.2026
Registered24.04.2026
Invoice3810112752026
InstitutionQendra e Botimeve për Diasporën Tiranë (3535) 1011275
BeneficiaryInpress
BranchTirane
Category Sherbime te printimit dhe publikimit 599,040
Amount599,040 lekë
Invoice description%1011275 QBD 2026, sherb printim, UP nr 12 dt 13.3.2026, ft of nr 39/7 dt 13.3.2026, ft nr 45 dt 8.4.2026, fh nr 1 dt 8.4.2026