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118,800 lekë

Qendra Kombetare e Librit dhe Leximit(3535)OZZI GROUP SHPK

Payment record

Executed16.12.2022
Registered13.12.2022
Invoice21110121002022
InstitutionQendra Kombetare e Librit dhe Leximit(3535) 1012100
BeneficiaryOZZI GROUP SHPK
BranchTirane
Category Sherbime te tjera 118,800
Amount118,800 lekë
Invoice descriptionQendra Kombetare e Librit dhe Leximit,likujd sherbime fotografie urdh prok nr 7 dt 19.09.2022 pv dt 05.12.2022 fat nr 1/22 dt 05.12.2022 pv d dt 05.12.2022