Home› Treasury Transactions

294,000 lekë

Q.Form. Profes. Levizshme (3535) → HEP-2012

Payment record

Executed11.03.2025
Registered07.03.2025
Invoice2310121362025
InstitutionQ.Form. Profes. Levizshme (3535) 1012136
BeneficiaryHEP-2012
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 294,000
Amount294,000 lekë
Invoice description1012136,QFP VLeviz,lik sherb pastrim ambientesh,urdh prok nr 9 dt 20.1.2025,ftese oferte dt 22.1.2025,njof fit dt 23.01.2025,kontr dt 7.2.2025,fat nr 14 dt 7.2.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2025 Q.Form. Profes. Levizshme (3535) POSTA SHQIPTARE SH.A 270