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83,240 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)ALTIN RUÇO

Payment record

Executed26.11.2024
Registered21.11.2024
Invoice14010121112024
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1012111
BeneficiaryALTIN RUÇO
BranchTirane
Category Te tjera materiale dhe sherbime speciale 83,240
Amount83,240 lekë
Invoice description1012111 - Drej Pergj Standart 2024 - materiale promovuese, urdh nr 132 dt 12.11.2024, pv nj fit dt 12.11.2024, fh nr 7 dt 18.11.2024,fat nr 141 dt 07.11.2024