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34,800 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)GRAPHIC LINE - 01

Payment record

Executed23.10.2024
Registered22.10.2024
Invoice12010121112023
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1012111
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Sherbime te printimit dhe publikimit 34,800
Amount34,800 lekë
Invoice description1012111 - Drej Pergj Standart 2024 - blerje bexha, kartevizita, tabela, urdher nr 9 dt 13.9.24, pv blerej dt 18.9.24, pv fit. dt 1.10.24, fh nr 2 dt 1.10.24, ft nr 25 dt 1.10.24, urdher pag dt 15.10.24